[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-217326Budget
585300.002022-05-217336Budget
13866158.002023-05-217336Actual
25812562.002024-05-207314Actual
10907377.002023-02-197317Actual
27073334.002024-06-207365Actual
23636432.002024-03-207363Actual
34782665.002025-01-197313Actual
8815300.002022-12-227318Budget
25226542.002024-04-207318Actual
35440395.032025-01-197368Actual
38352617.002025-04-217314Actual

Generated 2025-06-20 21:51:54.467 UTC