[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-03-297363Budget
28836245.442024-06-2873611Actual
4976218.002022-08-297316Actual
12611364.002023-03-297364Actual
7938161.002022-11-297363Actual
21656364.002023-12-277363Actual
4835300.002022-08-297315Budget
6198220.002022-09-287336Budget
13535443.002023-04-287363Actual
32542355.002024-10-287363Actual
36730167.782025-01-2773411Actual
33787624.002024-11-287364Actual

Generated 2025-05-28 14:57:37.518 UTC