[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-207356Budget
1732378.422023-08-2073411Actual
35228210.002025-01-187366Actual
13082171.002023-04-207366Actual
38144346.872025-03-2073213Actual
12032270.002023-03-207317Actual
10828220.002023-02-187366Budget
14133316.242023-05-207328Actual
9789400.002023-01-187317Budget
240880.002022-07-217373Budget
32098302.892024-10-1973111Actual
23601707.002024-03-197313Actual

Generated 2025-06-20 00:16:18.885 UTC