[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-187356Budget
22065197.002024-01-167366Actual
19624486.002023-11-187363Actual
21413100.762023-12-1973411Actual
38976151.832025-04-1873211Actual
28225471.002024-07-187365Actual
3387203.002022-08-187313Actual
2451520.972024-03-1773112Actual
1392312.002022-06-187364Actual
32868240.002024-11-177336Actual
25812562.002024-05-177314Actual
20654397.002023-12-197363Actual

Generated 2025-06-18 00:24:22.817 UTC