[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-05-287317Budget
2652615.652024-04-2673511Actual
2504374.002024-03-277356Actual
34693238.102024-11-2773213Actual
4243300.002022-07-287367Actual
7271131.002022-10-287326Actual
39149214.592025-03-2873112Actual
37388203.002025-02-257316Actual
28573738.972024-06-277318Actual
7366237.002022-10-287346Actual
29166450.002024-07-277363Actual
2144022.042023-11-2873511Actual

Generated 2025-05-28 01:39:25.495 UTC