[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-197363Budget
7552494.002022-11-187317Actual
8065500.002022-12-197314Budget
5305270.002022-09-187317Actual
22122429.002024-01-167317Actual
28338321.002024-07-187336Actual
7473220.002022-11-187366Budget
13412220.002023-04-187368Budget
32153146.512024-10-1773311Actual
22157364.002024-01-167367Actual
12032270.002023-03-187317Actual
31028200.762024-09-1773311Actual

Generated 2025-06-17 22:27:08.026 UTC