[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002023-02-157336Budget
29755399.572025-02-147328Actual
6021300.002023-04-177365Budget
16560390.002024-02-157363Actual
3059400.002023-01-167317Budget
18093301.002024-03-177367Actual
30618188.002025-03-177336Actual
35877366.172025-07-1673613Actual
29544102.002025-02-147356Actual
2874220.002023-01-167346Budget
35640203.952025-07-1673611Actual
31267132.832025-03-1773113Actual

Generated 2025-12-15 20:39:06.041 UTC