[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-177365Budget
22902152.002024-02-147316Actual
23849236.002024-03-157365Actual
22689150.002024-02-147373Actual
25076180.002024-04-157366Actual
10578223.002023-02-147316Actual
2191284.422022-06-167368Actual
18058414.002023-09-167317Actual
502576.002022-09-167326Actual
13892131.002023-05-167346Actual
880300.002022-05-167367Budget
1729681.612023-08-1673311Actual

Generated 2025-06-15 17:31:53.608 UTC