[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002022-12-207363Budget
21118455.002023-11-227317Actual
35580178.422024-12-2073411Actual
38948369.912025-03-2273111Actual
1137280.002023-02-197373Budget
11295166.002023-02-197363Actual
6197254.002022-09-217336Actual
255738.212024-03-2173212Actual
20034148.002023-10-227366Actual
31886795.002024-09-207317Actual
34782665.002024-12-207313Actual
2647295.442024-04-2073311Actual

Generated 2025-05-22 00:46:10.733 UTC