[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-217365Budget
9510120.002023-01-197326Budget
3220773.102024-10-2073511Actual
20126301.002023-11-217367Actual
34400175.232024-12-2173311Actual
28635523.822024-07-217368Actual
5773110.002022-10-217373Budget
29041520.562024-07-2173213Actual
586281.002022-05-217336Actual
1750028.422023-08-2173612Actual
24223395.032024-03-207328Actual
9186357.002023-01-197314Actual

Generated 2025-06-20 08:24:12.700 UTC