[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-07-217356Budget
1847116.722024-03-2273112Actual
1710190.002022-12-217336Actual
3716336.002023-02-207315Actual
38948369.912025-10-2173111Actual
19005142.002024-04-217366Actual
11894110.002023-09-207356Budget
24631702.002024-10-207313Actual
6619220.002023-04-227328Budget
34666274.942025-06-2273113Actual
37585582.002025-09-207317Actual
5168111.002023-03-237356Actual

Generated 2025-12-21 00:09:52.222 UTC