[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-06-247363Budget
27596213.532024-05-2373311Actual
348301.002022-04-237315Actual
29902181.612024-07-2373311Actual
6022345.002022-09-237365Actual
32180134.802024-09-2273411Actual
25812562.002024-04-227314Actual
536100.002022-04-237326Budget
1847116.722023-08-2473112Actual
19062414.002023-09-237317Actual
26236577.002024-04-227367Actual
38232579.002025-03-247313Actual

Generated 2025-05-23 17:39:03.852 UTC