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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-197365Budget
128480.002022-06-197373Budget
35844366.172025-01-1773213Actual
960300.002022-05-197318Budget
29492240.002024-08-187336Actual
31147241.192024-09-1873112Actual
27921466.172024-06-1873613Actual
308531182.922024-09-187318Actual
2331220.002022-07-207363Budget
5821400.002022-10-197314Budget
29727896.552024-08-187318Actual
38948369.912025-04-1973111Actual

Generated 2025-06-18 08:18:35.177 UTC