[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-167326Budget
15706324.002023-07-177315Actual
3004947.572024-08-1573212Actual
8266300.002022-12-177365Budget
23849236.002024-03-157365Actual
26324399.572024-05-157328Actual
26771329.332024-05-1573613Actual
16971137.002023-08-167366Actual
128546.002022-06-167373Actual
24991162.002024-04-157336Actual
18773290.002023-10-167315Actual
39149214.592025-04-1673112Actual

Generated 2025-06-15 13:00:19.146 UTC