[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-08-227363Budget
21061127.002024-06-237366Actual
27186293.002024-12-217336Actual
11702220.002023-09-217316Budget
8736300.002023-06-247367Actual
2035851.822024-05-2373311Actual
1746911.402024-02-2173212Actual
38445456.002025-10-227315Actual
4976218.002023-03-247316Actual
1250065.002023-10-227373Actual
38890442.002025-10-227368Actual
15854150.002024-01-227336Actual

Generated 2025-12-21 08:16:24.702 UTC