[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-11-157314Actual
10675300.002023-08-177336Budget
8204300.002023-06-197315Budget
39003160.342025-10-1773311Actual
6351131.002023-04-187366Actual
39030260.342025-10-1773411Actual
801770.002023-06-197373Budget
27363473.002024-12-167367Actual
1250180.002023-10-177373Budget
21833365.002024-07-167315Actual
36789260.342025-08-1773611Actual
9463300.002023-07-177316Budget

Generated 2025-12-16 07:12:23.545 UTC