[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-197313Budget
1943400.002022-05-217317Budget
33304113.532024-10-2073411Actual
11482400.002023-02-187364Budget
23254364.722024-01-197368Actual
30168310.032024-07-2073213Actual
13082171.002023-03-217366Actual
21867210.002023-12-197365Actual
26738297.752024-04-1973213Actual
32180134.802024-09-1973411Actual
23312139.062024-01-1973111Actual
38770386.002025-03-217367Actual

Generated 2025-05-20 05:29:26.424 UTC