[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-11-207364Budget
9060161.002023-07-217363Actual
35030399.002025-07-217365Actual
17241100.762024-02-2073111Actual
2035851.822024-05-2273311Actual
38267482.002025-10-217363Actual
30257686.002025-03-227313Actual
20091457.002024-05-227317Actual
9325322.002023-07-217315Actual
1944362.002022-12-217317Actual
21273246.542024-06-227368Actual
2778100.002023-01-217326Budget

Generated 2025-12-20 23:59:13.564 UTC