[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002023-06-217326Budget
27363473.002024-12-187367Actual
34666274.942025-06-2073113Actual
3741592.002025-09-187326Actual
27742282.682024-12-1873112Actual
585300.002022-11-187336Budget
37443312.002025-09-187336Actual
1425528.422023-11-1873211Actual
16031429.002024-01-197367Actual
31383794.002025-04-197313Actual
25133499.002024-10-187317Actual
37585582.002025-09-187317Actual

Generated 2025-12-18 20:54:59.456 UTC