[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-08-057366Budget
1646816.722024-02-0573612Actual
11847220.002023-10-057346Budget
29755399.572025-03-067328Actual
488220.002022-12-057316Budget
37677799.582025-10-057318Actual
23042152.002024-09-047366Actual
16738386.002024-03-067315Actual
13866158.002023-12-057336Actual
32040473.822025-05-067368Actual
2537424.162024-11-0473211Actual
9928300.002023-08-057318Budget

Generated 2026-01-04 04:31:34.254 UTC