[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-05-227368Budget
5959353.002022-09-217315Actual
34693238.102024-11-2173213Actual
12220207.152023-02-197328Actual
2203263.002023-12-207356Actual
1643711.402023-06-2273212Actual
2393439.002024-02-197326Actual
13918102.002023-04-217356Actual
29492240.002024-07-217336Actual
6198220.002022-09-217336Budget
10499364.002023-01-207365Actual
11751125.002023-02-197326Actual

Generated 2025-05-22 01:03:00.178 UTC