[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002023-04-077316Budget
30915567.762025-04-067368Actual
19062414.002024-05-067317Actual
26771329.332024-12-0473613Actual
13302514.732023-11-057318Actual
16738386.002024-03-067315Actual
3741592.002025-10-057326Actual
14282102.892023-12-0573311Actual
2144022.042024-07-0773511Actual
10675300.002023-09-057336Budget
28894249.702025-02-0473112Actual
2987573.102025-03-0673211Actual

Generated 2026-01-04 16:20:47.848 UTC