[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-10-187336Actual
11623300.002023-09-177365Budget
36590510.182025-08-187368Actual
6350220.002023-04-197366Budget
15493790.002024-01-187313Actual
11751125.002023-09-177326Actual
2095150.002024-06-197326Actual
7800120.002023-05-207368Budget
2515300.002023-01-187364Budget
35844366.172025-07-1873213Actual
2456500.002023-01-187314Budget
28894249.702025-01-1773112Actual

Generated 2025-12-18 02:52:02.307 UTC