[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-217346Budget
2439683.742024-03-2073411Actual
3832498.002025-04-217373Actual
8736300.002022-12-227367Actual
801655.002022-12-227373Actual
738201.002022-05-217366Actual
38059365.662025-03-2173612Actual
1250180.002023-04-217373Budget
1933056.082023-10-2173311Actual
4756270.002022-09-217364Actual
23009108.002024-02-197356Actual
2827300.002022-07-227336Budget

Generated 2025-06-20 04:56:54.102 UTC