[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-247318Budget
31175111.402024-08-2373212Actual
31209409.282024-08-2373612Actual
35228210.002024-12-227366Actual
10908400.002023-01-227317Budget
1992166.002023-10-247326Actual
29074238.102024-06-2373613Actual
7005364.002022-10-247364Actual
37677799.582025-02-217318Actual
18179284.422023-08-247328Actual
16117395.032023-06-247328Actual
7879300.002022-11-247313Budget

Generated 2025-05-23 09:52:38.324 UTC