[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-06-257368Budget
27684181.612024-05-2473611Actual
19590760.002023-10-257313Actual
3445469.912024-11-2473511Actual
1206203.002022-05-257363Actual
7319220.002022-10-257336Budget
2147494.382023-11-2573611Actual
961535.942022-04-247318Actual
10829171.002023-01-237366Actual
38175369.682025-02-2273613Actual
34937591.002024-12-237364Actual
19417129.482023-09-2473611Actual

Generated 2025-05-24 04:01:47.252 UTC