[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-207326Budget
206500.002022-05-197314Budget
26417151.832024-05-1873111Actual
17862210.002023-09-197316Actual
24666377.002024-04-187363Actual
20303169.912023-11-1973111Actual
33543338.102024-11-1873213Actual
10500300.002023-02-177365Budget
33130399.572024-11-187328Actual
33667437.002024-12-197363Actual
13351245.032023-04-197328Actual
3950182.002022-08-197336Actual

Generated 2025-06-19 02:10:14.870 UTC