[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002023-05-247364Budget
31055184.812025-03-2373411Actual
14133316.242023-11-217328Actual
14010520.002023-11-217317Actual
9790455.002023-07-227317Actual
2921120.002023-01-227356Budget
27803298.642024-12-2173612Actual
28190501.002025-01-217315Actual
10363400.002023-08-227364Budget
4757300.002023-03-247364Budget
13351245.032023-10-227328Actual
2342125.232024-08-2173511Actual

Generated 2025-12-21 12:31:20.563 UTC