[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-06-167317Budget
9000222.002023-01-147313Actual
25690585.002024-05-157313Actual
9929514.732023-01-147318Actual
15880.002022-05-167373Budget
36966246.872025-02-1473113Actual
1543624.162023-06-1673612Actual
35030399.002025-01-147365Actual
21741355.002024-01-147314Actual
4569120.002022-09-167363Budget
12221120.002023-03-167328Budget
16352102.892023-07-1773611Actual

Generated 2025-06-15 18:11:31.536 UTC