[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-10-227316Budget
2050411.402024-05-2373112Actual
2241697.572024-07-2173411Actual
37619452.002025-09-217367Actual
2644553.952024-11-2073211Actual
8594220.002023-06-247366Budget
19894137.002024-05-237316Actual
27596213.532024-12-2173311Actual
24137339.002024-09-207367Actual
2515300.002023-01-227364Budget
36319214.002025-08-227346Actual
31886795.002025-04-227317Actual

Generated 2025-12-21 08:57:58.060 UTC