[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-237326Budget
3774300.002022-07-237365Budget
2236281.612023-12-2173211Actual
11156220.002023-01-217368Budget
25133499.002024-03-227317Actual
27888424.072024-05-2273213Actual
8266300.002022-11-237365Budget
348301.002022-04-227315Actual
34287366.242024-11-227368Actual
7691442.002022-10-237318Actual
407336.002022-04-227365Actual
1732378.422023-07-2373411Actual

Generated 2025-05-22 16:10:48.798 UTC