[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-11-177316Actual
1756220.002022-12-187346Budget
13716365.002023-11-177315Actual
21413100.762024-06-1973411Actual
32332274.172025-04-1873612Actual
27569113.532024-12-1773211Actual
3248220.002023-01-187328Budget
6571655.642023-04-197318Actual
12221120.002023-09-177328Budget
17917230.002024-03-197336Actual
78151.002022-11-177363Actual
18808371.002024-04-187365Actual

Generated 2025-12-17 23:28:16.657 UTC