[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-09-217314Budget
3445469.912024-11-2173511Actual
10627120.002023-01-207326Budget
2156517.782023-11-2273612Actual
5492220.002022-08-227328Budget
34574111.402024-11-2173212Actual
36238263.002025-01-207316Actual
1534300.002022-05-227365Budget
1933056.082023-09-2173311Actual
4757300.002022-08-227364Budget
3560737.992024-12-2073511Actual
180483.002022-05-227356Actual

Generated 2025-05-22 00:51:42.599 UTC