[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-187326Budget
38645116.002025-04-187356Actual
1332500.002022-06-187314Budget
2236281.612024-01-1673211Actual
1025562.002023-02-167373Actual
28836245.442024-07-1873611Actual
2000168.002023-11-187356Actual
14668235.002023-06-187364Actual
34666274.942024-12-1873113Actual
3060429.002022-07-197317Actual
36238263.002025-02-167316Actual
32417308.282024-10-1773213Actual

Generated 2025-06-17 20:59:18.804 UTC