[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-06-227367Budget
37677799.582025-02-197318Actual
27449457.152024-05-217328Actual
35698186.932024-12-2073112Actual
27328640.002024-05-217317Actual
14549471.002023-05-227363Actual
3637300.002022-07-227364Budget
13022127.002023-03-227356Actual
26982486.002024-05-217364Actual
10499364.002023-01-207365Actual
1756220.002022-05-227346Budget
26142125.002024-04-207366Actual

Generated 2025-05-21 20:17:59.960 UTC