[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-12-197317Budget
15051364.002023-12-197367Actual
34574111.402025-06-2073212Actual
39211388.002025-10-1973612Actual
12031400.002023-09-187317Budget
30703187.002025-03-207366Actual
31770139.002025-04-197346Actual
347300.002022-11-187315Budget
10907377.002023-08-197317Actual
577286.002023-04-207373Actual
10038257.152023-07-197368Actual
19743223.002024-05-207364Actual

Generated 2025-12-18 12:18:29.661 UTC