[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002023-12-217317Actual
11623300.002023-02-207365Budget
12093236.002023-02-207367Actual
10908400.002023-01-217317Budget
8594220.002022-11-237366Budget
1484683.002023-05-237326Actual
34725338.102024-11-2273613Actual
4977220.002022-08-237316Budget
277966.002022-06-237326Actual
960300.002022-04-227318Budget
9246300.002022-12-217364Budget
21980222.002023-12-217336Actual

Generated 2025-05-22 09:00:48.303 UTC