[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-12-217363Budget
10117236.002023-08-217313Actual
11561400.002023-09-207315Budget
2827300.002023-01-217336Budget
38144346.872025-09-2073213Actual
1425528.422023-11-2073211Actual
30200366.172025-02-1973613Actual
28283286.002025-01-207316Actual
27541350.772024-12-2073111Actual
365281020.802025-08-217318Actual
33250173.102025-05-2273211Actual
1525723.102023-12-2173211Actual

Generated 2025-12-21 01:03:30.203 UTC