[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-01-157318Budget
31147241.192024-09-1673112Actual
15051364.002023-06-177367Actual
15345108.212023-06-1773611Actual
34287366.242024-12-177368Actual
632220.002022-05-177346Budget
3802553.952025-03-1773212Actual
7004300.002022-11-177364Budget
17183296.542023-08-177368Actual
26201780.002024-05-167317Actual
5227153.002022-09-177366Actual
2723893.002024-06-167356Actual

Generated 2025-06-17 01:06:58.974 UTC