[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-237366Budget
819400.002022-04-227317Budget
31886795.002024-09-217317Actual
32627741.002024-10-227314Actual
28480751.002024-06-227317Actual
2351215.652024-01-2173112Actual
38593248.002025-03-237336Actual
2270300.002022-06-237313Budget
23962162.002024-02-207336Actual
1850432.672023-08-2373612Actual
9325322.002022-12-217315Actual
34488293.322024-11-2273611Actual

Generated 2025-05-22 05:42:00.249 UTC