[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-12-187364Budget
37388203.002025-03-177316Actual
26083122.002024-05-167346Actual
18300.002022-05-177313Budget
17241100.762023-08-1773111Actual
2831066.002024-07-177326Actual
24666377.002024-04-167363Actual
7552494.002022-11-177317Actual
10578223.002023-02-157316Actual
33458343.322024-11-1673612Actual
21741355.002024-01-157314Actual
37939302.892025-03-1773611Actual

Generated 2025-06-16 22:29:13.441 UTC