[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-167313Budget
14105496.542023-05-167318Actual
464788.002022-09-167373Actual
1832568.852023-09-1673311Actual
2254032.672024-01-1473612Actual
1847116.722023-09-1673112Actual
6819135.002022-11-167363Actual
35378896.552025-01-147318Actual
35088162.002025-01-147316Actual
36993310.032025-02-1473213Actual
39030260.342025-04-1673411Actual
23220292.002024-02-147328Actual

Generated 2025-06-15 17:12:51.646 UTC