[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-207356Budget
25907369.002024-04-217315Actual
12974220.002023-03-237346Budget
8344213.002022-11-237316Actual
29577228.002024-07-227366Actual
5227153.002022-08-237366Actual
23849236.002024-02-207365Actual
32720556.002024-10-227315Actual
2153220.972023-11-2373112Actual
2203263.002023-12-217356Actual
35406428.362024-12-217328Actual
19681208.002023-10-237373Actual

Generated 2025-05-22 14:02:58.091 UTC