[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-10-227316Budget
20303169.912024-05-2373111Actual
347300.002022-11-217315Budget
25346122.042024-10-2173111Actual
3100173.102025-03-2373211Actual
35934778.002025-08-227313Actual
7144354.002023-05-247365Actual
7271131.002023-05-247326Actual
19183390.482024-04-227328Actual
2644553.952024-11-2073211Actual
2334063.532024-08-2173211Actual
31475146.002025-04-227373Actual

Generated 2025-12-21 09:29:24.717 UTC