[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-11-247366Budget
21622509.002024-07-247313Actual
1732378.422024-02-2473411Actual
29727896.552025-02-237318Actual
2033135.872024-05-2673211Actual
3997152.002023-02-247346Actual
9710220.002023-07-257366Budget
27073334.002024-12-247365Actual
128546.002022-12-257373Actual
2334063.532024-08-2473211Actual
23192514.732024-08-247318Actual
16031429.002024-01-257367Actual

Generated 2025-12-24 07:34:30.041 UTC