[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-257364Budget
1629173.102023-06-2573411Actual
35320473.002024-12-237367Actual
8535148.002022-11-257356Actual
21775257.002023-12-237364Actual
23636432.002024-02-227363Actual
11952218.002023-02-227366Actual
28894249.702024-06-2473112Actual
7799201.082022-10-257368Actual
2765073.102024-05-2473511Actual
1077088.002023-01-237356Actual
26002117.002024-04-237316Actual

Generated 2025-05-24 09:23:38.919 UTC