[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-07-237313Budget
7938161.002022-11-237363Actual
2292934.002024-01-217326Actual
29251865.002024-07-227314Actual
23099468.002024-01-217317Actual
14515546.002023-05-237313Actual
27861183.712024-05-2273113Actual
8921166.242022-11-237368Actual
13918102.002023-04-227356Actual
2456500.002022-06-237314Budget
1025562.002023-01-217373Actual
34874158.002024-12-217373Actual

Generated 2025-05-22 09:29:28.748 UTC