[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002023-04-207356Budget
25254305.632024-10-187328Actual
14761226.002023-12-197365Actual
1460672.002023-12-197373Actual
6618252.602023-04-207328Actual
7612300.002023-05-217367Budget
23042152.002024-08-187366Actual
37495128.002025-09-187356Actual
1148300.002022-12-197313Budget
9710220.002023-07-197366Budget
1641017.782024-01-1973112Actual
35498300.762025-07-1973111Actual

Generated 2025-12-18 21:18:22.910 UTC