[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-10-217326Budget
3342439.062025-05-2273212Actual
27212160.002024-12-207346Actual
25690585.002024-11-197313Actual
5492220.002023-03-237328Budget
2649990.122024-11-1973411Actual
33787624.002025-06-227364Actual
23962162.002024-09-197336Actual
128546.002022-12-217373Actual
11624280.002023-09-207365Actual
33222422.042025-05-2273111Actual
33667437.002025-06-227363Actual

Generated 2025-12-21 02:45:17.728 UTC