[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-237314Budget
33879547.002024-11-227365Actual
1865380.002023-09-227373Actual
9976220.002022-12-217328Budget
5120220.002022-08-237346Budget
20303169.912023-10-2373111Actual
1333572.002022-05-237314Actual
26357523.822024-04-217368Actual
37495128.002025-02-207356Actual
37705582.912025-02-207328Actual
5959353.002022-09-227315Actual
38828793.522025-03-237318Actual

Generated 2025-05-22 22:46:20.962 UTC