[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-04-227317Budget
37082836.002025-02-207313Actual
1726956.082023-07-2373211Actual
13500760.002023-04-227313Actual
39030260.342025-03-2373411Actual
23454133.742024-01-2173611Actual
32599146.002024-10-227373Actual
1472362.002022-05-237315Actual
614894.002022-09-227326Actual
7878257.002022-11-237313Actual
9510120.002022-12-217326Budget
23988109.002024-02-207346Actual

Generated 2025-05-22 20:33:44.895 UTC