[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-04-177317Budget
11703270.002023-03-177316Actual
36378137.002025-02-157366Actual
12282220.782023-03-177368Actual
38976151.832025-04-1773211Actual
23636432.002024-03-167363Actual
6245153.002022-10-177346Actual
18058414.002023-09-177317Actual
5121161.002022-09-177346Actual
2083457.152022-06-177318Actual
35844366.172025-01-1573213Actual
33992221.002024-12-177336Actual

Generated 2025-06-16 10:56:16.661 UTC