[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2173213Actual
6198220.002022-09-237336Budget
819400.002022-04-237317Budget
3852220.002022-07-247316Budget
13594166.002023-04-237373Actual
7084300.002022-10-247315Budget
5492220.002022-08-247328Budget
7319220.002022-10-247336Budget
36293281.002025-01-227336Actual
36145649.002025-01-227315Actual
2354422.042024-01-2273612Actual
1796978.002023-08-247356Actual

Generated 2025-05-23 05:18:26.743 UTC