[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-07-237317Budget
20774245.002023-11-237364Actual
10828220.002023-01-217366Budget
27742282.682024-05-2273112Actual
30349161.002024-08-227373Actual
12690339.002023-03-237315Actual
23220292.002024-01-217328Actual
2515300.002022-06-237364Budget
2439683.742024-02-2073411Actual
2354422.042024-01-2173612Actual
4835300.002022-08-237315Budget
14515546.002023-05-237313Actual

Generated 2025-05-22 08:04:55.444 UTC