[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002023-06-207363Budget
30470508.002025-03-197315Actual
3905741.192025-10-1873511Actual
4569120.002023-03-207363Budget
5694120.002023-04-197363Budget
21239335.942024-06-197328Actual
1756220.002022-12-187346Budget
19801429.002024-05-197315Actual
27212160.002024-12-177346Actual
9560220.002023-07-187336Budget
6292110.002023-04-197356Budget
11155205.632023-08-187368Actual

Generated 2025-12-18 02:18:51.284 UTC