[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-177313Budget
35228210.002025-01-157366Actual
5880249.002022-10-177364Actual
10829171.002023-02-157366Actual
3900110.002022-08-177326Budget
4244300.002022-08-177367Budget
29014239.852024-07-1773113Actual
24256343.512024-03-167368Actual
36293281.002025-02-157336Actual
10675300.002023-02-157336Budget
13411276.842023-04-177368Actual
12173300.002023-03-177318Budget

Generated 2025-06-16 09:14:40.811 UTC