[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-03-207317Budget
2777037.992024-05-1973212Actual
10968300.002023-01-187367Budget
32298180.552024-09-1873112Actual
174428.212023-07-2073112Actual
7084300.002022-10-207315Budget
3900110.002022-07-207326Budget
31326366.172024-08-1973613Actual
38059365.662025-02-1773612Actual
33130399.572024-10-197328Actual
31294238.102024-08-1973213Actual
20184690.492023-10-207318Actual

Generated 2025-05-19 17:05:53.790 UTC