[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-02-157365Budget
20654397.002023-12-187363Actual
1685862.002023-08-177326Actual
23721380.002024-03-167314Actual
14959135.002023-06-177366Actual
10441416.002023-02-157315Actual
1944362.002022-06-177317Actual
10579220.002023-02-157316Budget
24785229.002024-04-167364Actual
32240253.962024-10-1673611Actual
3917794.382025-04-1773212Actual
33575397.752024-11-1673613Actual

Generated 2025-06-16 06:19:05.277 UTC