[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002023-03-207346Budget
2298382.002024-08-177346Actual
5960300.002023-04-197315Budget
4977220.002023-03-207316Budget
25488114.592024-10-1773611Actual
18270139.062024-03-1973111Actual
240968.002023-01-187373Actual
9186357.002023-07-187314Actual
1685862.002024-02-177326Actual
39030260.342025-10-1873411Actual
3852220.002023-02-177316Budget
961535.942022-11-177318Actual

Generated 2025-12-18 01:53:33.926 UTC