[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002025-04-197336Actual
31978910.192025-04-197318Actual
9710220.002023-07-197366Budget
4105220.002023-02-187366Budget
10302400.002023-08-197314Budget
19836234.002024-05-207365Actual
2292934.002024-08-187326Actual
3715300.002023-02-187315Budget
28283286.002025-01-187316Actual
19155714.732024-04-197318Actual
1137280.002023-09-187373Budget
17149245.032024-02-187328Actual

Generated 2025-12-18 12:23:17.422 UTC