[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002023-01-157346Budget
26417151.832024-05-1673111Actual
14105496.542023-05-177318Actual
1009198.052022-05-177328Actual
34287366.242024-12-177368Actual
1207220.002022-06-177363Budget
36087625.002025-02-157364Actual
3774300.002022-08-177365Budget
19894137.002023-11-177316Actual
25690585.002024-05-167313Actual
4322400.002022-08-177318Budget
5695132.002022-10-177363Actual

Generated 2025-06-16 09:39:52.839 UTC