[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-207364Budget
25254305.632024-03-227328Actual
28132452.002024-06-227364Actual
6100189.002022-09-227316Actual
32868240.002024-10-227336Actual
30377642.002024-08-227314Actual
5305270.002022-08-237317Actual
34574111.402024-11-2273212Actual
1425528.422023-04-2273211Actual
1746911.402023-07-2373212Actual
2504374.002024-03-227356Actual
28573738.972024-06-227318Actual

Generated 2025-05-22 11:22:09.065 UTC