[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-06-237314Budget
12032270.002023-02-207317Actual
2514234.002022-06-237364Actual
35934778.002025-01-217313Actual
11846167.002023-02-207346Actual
32180134.802024-09-2173411Actual
5444496.542022-08-237318Actual
21413100.762023-11-2373411Actual
1440016.722023-04-2273112Actual
18947118.002023-09-227346Actual
2872187.992024-06-2273211Actual
33937240.002024-11-227316Actual

Generated 2025-05-22 11:45:30.327 UTC