[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-02-207313Budget
5633272.002022-09-227313Actual
30881355.632024-08-227328Actual
25725405.002024-04-217363Actual
22810290.002024-01-217315Actual
36789260.342025-01-2173611Actual
7473220.002022-10-237366Budget
37202585.002025-02-207314Actual
2981220.002022-06-237366Budget
26236577.002024-04-217367Actual
7739195.022022-10-237328Actual
19183390.482023-09-227328Actual

Generated 2025-05-22 05:40:41.541 UTC