[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-05-257315Budget
7144354.002022-10-257365Actual
11295166.002023-02-227363Actual
36435817.002025-01-237317Actual
36378137.002025-01-237366Actual
29131722.002024-07-247313Actual
26002117.002024-04-237316Actual
2393439.002024-02-227326Actual
15493790.002023-06-257313Actual
16352102.892023-06-2573611Actual
11799300.002023-02-227336Budget
30349161.002024-08-247373Actual

Generated 2025-05-24 22:24:36.474 UTC