[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-04-227328Budget
34574111.402024-11-2273212Actual
34995527.002024-12-217315Actual
1865220.002022-05-237366Budget
1531197.572023-05-2373411Actual
38735520.002025-03-237317Actual
7551400.002022-10-237317Budget
2651291.002022-06-237365Actual
38352617.002025-03-237314Actual
8674332.002022-11-237317Actual
32953202.002024-10-227366Actual
13083220.002023-03-237366Budget

Generated 2025-05-22 07:20:36.383 UTC