[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-277373Budget
33543338.102024-10-2873213Actual
34018175.002024-11-287346Actual
10579220.002023-01-277316Budget
37117556.002025-02-267363Actual
9510120.002022-12-277326Budget
26324399.572024-04-277328Actual
3917794.382025-03-2973212Actual
25847307.002024-04-277364Actual
27483296.542024-05-287368Actual
1445827.362023-04-2873612Actual
21061127.002023-11-297366Actual

Generated 2025-05-28 03:23:10.073 UTC