[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-11-187368Budget
1392312.002022-12-197364Actual
29963260.342025-02-1773611Actual
17149245.032024-02-187328Actual
35726102.892025-07-1973212Actual
22215620.792024-07-187318Actual
16912126.002024-02-187346Actual
21775257.002024-07-187364Actual
10362234.002023-08-197364Actual
34488293.322025-06-2073611Actual
13302514.732023-10-197318Actual
17917230.002024-03-207336Actual

Generated 2025-12-18 20:46:38.325 UTC