[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-04-207314Budget
8392111.002022-11-217326Actual
32417308.282024-09-1973213Actual
6619220.002022-09-207328Budget
31503815.002024-09-197314Actual
25725405.002024-04-197363Actual
961535.942022-04-207318Actual
6100189.002022-09-207316Actual
39329320.562025-03-2173613Actual
28423209.002024-06-207366Actual
1943400.002022-05-217317Budget
19681208.002023-10-217373Actual

Generated 2025-05-20 12:17:05.806 UTC