[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-237328Budget
33543338.102024-10-2273213Actual
9326300.002022-12-217315Budget
2436963.532024-02-2073311Actual
3715300.002022-07-237315Budget
17804302.002023-08-237365Actual
27978536.002024-06-227313Actual
2035851.822023-10-2373311Actual
16117395.032023-06-237328Actual
34937591.002024-12-217364Actual
33010685.002024-10-227317Actual
32627741.002024-10-227314Actual

Generated 2025-05-22 14:29:42.372 UTC