[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-07-247328Budget
30021222.042024-07-2373112Actual
24046166.002024-02-217366Actual
2946472.002024-07-237326Actual
2442324.162024-02-2173511Actual
7270120.002022-10-247326Budget
13951142.002023-04-237366Actual
489169.002022-04-237316Actual
12611364.002023-03-247364Actual
2831066.002024-06-237326Actual
34666274.942024-11-2373113Actual
37025366.172025-01-2273613Actual

Generated 2025-05-23 20:18:26.123 UTC