[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21867210.002024-07-227365Actual
3200300.002023-01-237318Budget
6944514.002023-05-257314Actual
1025480.002023-08-237373Budget
1837925.232024-03-2473511Actual
37677799.582025-09-227318Actual
37739631.402025-09-227368Actual
35406428.362025-07-237328Actual
33250173.102025-05-2473211Actual
13303300.002023-10-237318Budget
6101220.002023-04-247316Budget
18681319.002024-04-237314Actual

Generated 2025-12-22 09:28:46.241 UTC