[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002023-05-247346Budget
15493790.002024-01-227313Actual
7938161.002023-06-247363Actual
267300.002022-11-217364Budget
22689150.002024-08-217373Actual
30618188.002025-03-237336Actual
1947511.402024-04-2273112Actual
36847177.362025-08-2273112Actual
38645116.002025-10-227356Actual
2369396.002024-09-207373Actual
2892244.382025-01-2173212Actual
6679292.002023-04-237368Actual

Generated 2025-12-22 00:39:34.846 UTC