[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-04-177315Budget
4370220.002022-08-177328Budget
25226542.002024-04-167318Actual
1864172.002022-06-177366Actual
9463300.002023-01-157316Budget
4836332.002022-09-177315Actual
2828313.002022-07-187336Actual
38645116.002025-04-177356Actual
2071196.002023-12-187373Actual
2271272.002022-07-187313Actual
2131292.002022-06-177328Actual
33458343.322024-11-1673612Actual

Generated 2025-06-16 14:27:23.458 UTC