[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002023-05-247356Budget
34345410.342025-06-2373111Actual
32040473.822025-04-227368Actual
13021110.002023-10-227356Budget
3307213.212023-01-227368Actual
5305270.002023-03-247317Actual
27131182.002024-12-217316Actual
29518151.002025-02-207346Actual
1837925.232024-03-2373511Actual
18866123.002024-04-227316Actual
35968456.002025-08-227363Actual
31978910.192025-04-227318Actual

Generated 2025-12-21 07:41:38.535 UTC