[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-03-197316Budget
28364195.002024-07-197346Actual
7939120.002022-12-207363Budget
9384291.002023-01-177365Actual
1460672.002023-06-197373Actual
1735017.782023-08-1973511Actual
7552494.002022-11-197317Actual
38175369.682025-03-1973613Actual
1643711.402023-07-2073212Actual
2156517.782023-12-2073612Actual
3396450.002024-12-197326Actual
10579220.002023-02-177316Budget

Generated 2025-06-18 08:15:23.381 UTC