[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-287366Budget
14133316.242023-04-297328Actual
33396149.702024-10-2973112Actual
7739195.022022-10-307328Actual
29223158.002024-07-297373Actual
2593300.002022-06-307315Budget
1025562.002023-01-287373Actual
3511592.002024-12-287326Actual
8442220.002022-11-307336Budget
586281.002022-04-297336Actual
2351215.652024-01-2873112Actual
3122300.002022-06-307367Budget

Generated 2025-05-29 19:52:37.250 UTC