[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-307346Budget
9187500.002022-12-307314Budget
12879120.002023-04-017326Budget
2872187.992024-07-0173211Actual
18866123.002023-10-017316Actual
1953323.102023-10-0173612Actual
24195655.642024-02-297318Actual
16031429.002023-07-027367Actual
2665326.292024-04-3073612Actual
28836245.442024-07-0173611Actual
35759431.622024-12-3073612Actual
7270120.002022-11-017326Budget

Generated 2025-06-01 02:52:36.699 UTC