[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-227314Budget
5366218.002022-08-227367Actual
23756254.002024-02-197364Actual
33396149.702024-10-2173112Actual
27186293.002024-05-217336Actual
38175369.682025-02-1973613Actual
18808371.002023-09-217365Actual
10829171.002023-01-207366Actual
16117395.032023-06-227328Actual
18921169.002023-09-217336Actual
23454133.742024-01-2073611Actual
585300.002022-04-217336Budget

Generated 2025-05-22 01:00:35.378 UTC