[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-11-217364Budget
3560737.992025-07-2273511Actual
31209409.282025-03-2373612Actual
3687549.702025-08-2273212Actual
13412220.002023-10-227368Budget
35698186.932025-07-2273112Actual
3832498.002025-10-227373Actual
3519584.002025-07-227356Actual
34782665.002025-07-227313Actual
3307213.212023-01-227368Actual
1250180.002023-10-227373Budget
7612300.002023-05-247367Budget

Generated 2025-12-21 05:48:18.562 UTC