[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-177315Budget
32040473.822024-09-177368Actual
1460672.002023-05-197373Actual
31028200.762024-08-1873311Actual
10722220.002023-01-177346Budget
1865380.002023-09-187373Actual
34400175.232024-11-1873311Actual
8442220.002022-11-197336Budget
20212414.732023-10-197328Actual
11750120.002023-02-167326Budget
30412591.002024-08-187364Actual
5880249.002022-09-187364Actual

Generated 2025-05-18 16:12:08.915 UTC