[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-09-247367Actual
8266300.002023-06-277365Budget
8815300.002023-06-277318Budget
14045444.002023-11-247367Actual
32006399.572025-04-257328Actual
4977220.002023-03-277316Budget
1626457.142024-01-2573311Actual
13811191.002023-11-247316Actual
12281220.002023-09-247368Budget
34254520.792025-06-267328Actual
21622509.002024-07-247313Actual
9789400.002023-07-257317Budget

Generated 2025-12-24 07:20:31.308 UTC