[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-197363Actual
1938445.442023-09-2073511Actual
8489220.002022-11-217346Budget
3526110.002022-07-217373Budget
2195262.002023-12-197326Actual
27921466.172024-05-2073613Actual
8393120.002022-11-217326Budget
2610972.002024-04-197356Actual
3637300.002022-07-217364Budget
30760604.002024-08-207317Actual
37619452.002025-02-187367Actual
8536120.002022-11-217356Budget

Generated 2025-05-20 14:31:38.828 UTC