[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-237328Budget
17241100.762023-07-2373111Actual
2537424.162024-03-2273211Actual
7005364.002022-10-237364Actual
34725338.102024-11-2273613Actual
3307213.212022-06-237368Actual
15741219.002023-06-237365Actual
24936152.002024-03-227316Actual
8344213.002022-11-237316Actual
19709431.002023-10-237314Actual
22752205.002024-01-217364Actual
13303300.002023-03-237318Budget

Generated 2025-05-22 06:55:08.659 UTC