[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-207373Budget
13350120.002023-03-237328Budget
1149286.002022-05-237313Actual
26711132.832024-04-2173113Actual
23220292.002024-01-217328Actual
5168111.002022-08-237356Actual
23756254.002024-02-207364Actual
3171674.002024-09-217326Actual
1430975.232023-04-2273411Actual
34666274.942024-11-2273113Actual
365281020.802025-01-217318Actual
2765073.102024-05-2273511Actual

Generated 2025-05-22 14:28:38.716 UTC