[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-237315Budget
14515546.002023-05-247313Actual
38387486.002025-03-247364Actual
1829823.102023-08-2473211Actual
1440016.722023-04-2373112Actual
144278.212023-04-2373212Actual
29492240.002024-07-237336Actual
7367220.002022-10-247346Budget
15706324.002023-06-247315Actual
1930318.842023-09-2373211Actual
33130399.572024-10-237328Actual
12221120.002023-02-217328Budget

Generated 2025-05-23 07:41:11.192 UTC