[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-02-227363Budget
39003160.342025-03-2573311Actual
2203263.002023-12-237356Actual
5820436.002022-09-247314Actual
35228210.002024-12-237366Actual
34546277.362024-11-2473112Actual
13223236.002023-03-257367Actual
12689400.002023-03-257315Budget
18947118.002023-09-247346Actual
18001158.002023-08-257366Actual
38890442.002025-03-257368Actual
30915567.762024-08-247368Actual

Generated 2025-05-25 00:55:56.766 UTC