[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-09-227336Budget
7551400.002022-10-237317Budget
3004947.572024-07-2273212Actual
30292355.002024-08-227363Actual
11046300.002023-01-217318Budget
25488114.592024-03-2273611Actual
23099468.002024-01-217317Actual
4694400.002022-08-237314Budget
5305270.002022-08-237317Actual
8393120.002022-11-237326Budget
38976151.832025-03-2373211Actual
38144346.872025-02-2073213Actual

Generated 2025-05-22 08:03:52.698 UTC