[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-10-237368Budget
29669390.002024-07-227367Actual
1534300.002022-05-237365Budget
8124300.002022-11-237364Budget
1631827.362023-06-2373511Actual
31326366.172024-08-2273613Actual
10037120.002022-12-217368Budget
28364195.002024-06-227346Actual
4977220.002022-08-237316Budget
19949168.002023-10-237336Actual
819400.002022-04-227317Budget
15957.002022-04-227373Actual

Generated 2025-05-22 15:45:48.772 UTC