[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-09-177356Budget
2270300.002023-01-187313Budget
1832568.852024-03-1973311Actual
2135977.362024-06-1973211Actual
1392312.002022-12-187364Actual
30644144.002025-03-197346Actual
22006157.002024-07-177346Actual
9929514.732023-07-187318Actual
30377642.002025-03-197314Actual
37619452.002025-09-177367Actual
2342125.232024-08-1773511Actual
15880.002022-11-177373Budget

Generated 2025-12-17 12:40:03.339 UTC