[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-02-137313Budget
24936152.002024-03-157316Actual
27569113.532024-05-1573211Actual
34574111.402024-11-1573212Actual
32599146.002024-10-157373Actual
12752249.002023-03-167365Actual
12830223.002023-03-167316Actual
27449457.152024-05-157328Actual
7879300.002022-11-167313Budget
38175369.682025-02-1373613Actual
9790455.002022-12-147317Actual
2777037.992024-05-1573212Actual

Generated 2025-05-15 23:23:29.977 UTC