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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-247364Budget
3773301.002022-07-247365Actual
20619721.002023-11-247313Actual
10038257.152022-12-227368Actual
34254520.792024-11-237328Actual
15906127.002023-06-247356Actual
26201780.002024-04-227317Actual
29286486.002024-07-237364Actual
36180373.002025-01-227365Actual
8392111.002022-11-247326Actual
32298180.552024-09-2273112Actual
30168310.032024-07-2373213Actual

Generated 2025-05-23 05:06:13.045 UTC