[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-277365Budget
32180134.802024-09-2873411Actual
31596702.002024-09-287315Actual
13866158.002023-04-297336Actual
10723153.002023-01-287346Actual
33396149.702024-10-2973112Actual
13892131.002023-04-297346Actual
7223300.002022-10-307316Budget
9247384.002022-12-287364Actual
36345116.002025-01-287356Actual
12975165.002023-03-307346Actual
31028200.762024-08-2973311Actual

Generated 2025-05-29 12:29:16.834 UTC