[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-187317Budget
2271272.002022-07-197313Actual
32894180.002024-11-177346Actual
27623206.082024-06-1773411Actual
2649990.122024-05-1773411Actual
34488293.322024-12-1873611Actual
3832498.002025-04-187373Actual
21005144.002023-12-197346Actual
13656304.002023-05-187364Actual
15109585.942023-06-187318Actual
29041520.562024-07-1873213Actual
2393439.002024-03-177326Actual

Generated 2025-06-17 12:05:06.013 UTC