[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002023-06-247365Budget
13500760.002023-11-217313Actual
28190501.002025-01-217315Actual
24751380.002024-10-217314Actual
30083291.192025-02-2073612Actual
19005142.002024-04-227366Actual
2661924.162024-11-2073112Actual
3675769.912025-08-2273511Actual
30200366.172025-02-2073613Actual
9789400.002023-07-227317Budget
7739195.022023-05-247328Actual
3715300.002023-02-217315Budget

Generated 2025-12-21 04:10:51.998 UTC