[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-257316Budget
5553220.002022-08-257368Budget
2515300.002022-06-257364Budget
19801429.002023-10-257315Actual
2041250.762023-10-2573511Actual
35320473.002024-12-237367Actual
27186293.002024-05-247336Actual
1788955.002023-08-257326Actual
19097442.002023-09-247367Actual
2393439.002024-02-227326Actual
11294220.002023-02-227363Budget
29166450.002024-07-247363Actual

Generated 2025-05-24 13:29:06.280 UTC