[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-04-227313Budget
19681208.002023-10-237373Actual
36648389.062025-01-2173111Actual
35698186.932024-12-2173112Actual
19183390.482023-09-227328Actual
39030260.342025-03-2373411Actual
36966246.872025-01-2173113Actual
19097442.002023-09-227367Actual
8594220.002022-11-237366Budget
1148300.002022-05-237313Budget
12360300.002023-03-237313Budget
489169.002022-04-227316Actual

Generated 2025-05-22 05:44:11.862 UTC