[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21005144.002024-06-177346Actual
11094120.002023-08-167328Budget
30292355.002025-03-177363Actual
6022345.002023-04-177365Actual
2004300.002022-12-167367Budget
25812562.002024-11-147314Actual
267300.002022-11-157364Budget
38059365.662025-09-1573612Actual
2082300.002022-12-167318Budget
15906127.002024-01-167356Actual
13716365.002023-11-157315Actual
1685862.002024-02-157326Actual

Generated 2025-12-15 16:52:57.295 UTC