[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002022-07-257318Budget
2095150.002023-11-257326Actual
38828793.522025-03-257318Actual
32507819.002024-10-247313Actual
38445456.002025-03-257315Actual
26948912.002024-05-247314Actual
18681319.002023-09-247314Actual
21741355.002023-12-237314Actual
3342439.062024-10-2473212Actual
11750120.002023-02-227326Budget
3675769.912025-01-2373511Actual
739220.002022-04-247366Budget

Generated 2025-05-24 04:38:32.186 UTC