[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-05-237328Budget
4836332.002022-08-237315Actual
39091242.252025-03-2373611Actual
8736300.002022-11-237367Actual
1646816.722023-06-2373612Actual
11847220.002023-02-207346Budget
21867210.002023-12-217365Actual
8125300.002022-11-237364Actual
3773301.002022-07-237365Actual
36908315.662025-01-2173612Actual
266263.002022-04-227364Actual
28693311.402024-06-2273111Actual

Generated 2025-05-22 07:14:27.407 UTC