[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-05-137373Budget
38352617.002025-04-137314Actual
32098302.892024-10-1273111Actual
15996421.002023-07-147317Actual
32153146.512024-10-1273311Actual
18093301.002023-09-137367Actual
9976220.002023-01-117328Budget
33044591.002024-11-127367Actual
2515300.002022-07-147364Budget
3905741.192025-04-1373511Actual
38593248.002025-04-137336Actual
79220.002022-05-137363Budget

Generated 2025-06-12 04:42:23.727 UTC