[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-02-197315Budget
16560390.002023-08-217363Actual
28515443.002024-07-217367Actual
15016592.002023-06-217317Actual
31383794.002024-10-207313Actual
22689150.002024-02-197373Actual
30200366.172024-08-2073613Actual
27073334.002024-06-207365Actual
7612300.002022-11-217367Budget
8266300.002022-12-227365Budget
3171674.002024-10-207326Actual
14133316.242023-05-217328Actual

Generated 2025-06-20 20:04:37.467 UTC