[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-237364Budget
3575443.002022-07-237314Actual
3200300.002022-06-237318Budget
13351245.032023-03-237328Actual
31796124.002024-09-217356Actual
19743223.002023-10-237364Actual
14227108.212023-04-2273111Actual
2665326.292024-04-2173612Actual
29929162.462024-07-2273411Actual
34400175.232024-11-2273311Actual
10500300.002023-01-217365Budget
25254305.632024-03-227328Actual

Generated 2025-05-22 08:09:28.347 UTC