[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-08-247315Budget
348301.002022-06-237315Actual
2192220.002022-07-247368Budget
26738297.752024-06-2273213Actual
33516192.482024-12-2373113Actual
22215620.792024-02-217318Actual
7799201.082022-12-247368Actual
9463300.002023-02-217316Budget
35553178.422025-02-2173311Actual
33787624.002025-01-237364Actual
11234304.002023-04-237313Actual
23134455.002024-03-237367Actual

Generated 2025-07-23 03:45:59.020 UTC