[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-207336Budget
3100173.102024-09-1973211Actual
965463.002023-01-187356Actual
2715875.002024-06-197326Actual
13161400.002023-04-207317Budget
18808371.002023-10-207365Actual
11421529.002023-03-207314Actual
2537424.162024-04-1973211Actual
880300.002022-05-207367Budget
12221120.002023-03-207328Budget
31978910.192024-10-197318Actual
586281.002022-05-207336Actual

Generated 2025-06-19 16:38:18.108 UTC