[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-09-187368Budget
23814298.002024-09-177315Actual
3387203.002023-02-187313Actual
20866361.002024-06-207365Actual
2922108.002023-01-197356Actual
4646110.002023-03-217373Budget
206500.002022-11-187314Budget
13751288.002023-11-187365Actual
27212160.002024-12-187346Actual
15585128.002024-01-197373Actual
16031429.002024-01-197367Actual
24666377.002024-10-187363Actual

Generated 2025-12-18 16:07:39.146 UTC