[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002023-02-207318Budget
11624280.002023-09-207365Actual
12031400.002023-09-207317Budget
5365300.002023-03-237367Budget
14045444.002023-11-207367Actual
6101220.002023-04-227316Budget
1332500.002022-12-217314Budget
22597643.002024-08-207313Actual
2501782.002024-10-207346Actual
11294220.002023-09-207363Budget
2351215.652024-08-2073112Actual
22243355.632024-07-207328Actual

Generated 2025-12-20 23:14:11.594 UTC