[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-207373Budget
5959353.002022-09-227315Actual
27888424.072024-05-2273213Actual
19417129.482023-09-2273611Actual
21741355.002023-12-217314Actual
10578223.002023-01-217316Actual
7414120.002022-10-237356Budget
6198220.002022-09-227336Budget
35228210.002024-12-217366Actual
1445827.362023-04-2273612Actual
1484683.002023-05-237326Actual
5305270.002022-08-237317Actual

Generated 2025-05-22 14:19:06.502 UTC