[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-10-237364Budget
2192220.002022-05-237368Budget
39329320.562025-03-2373613Actual
31055184.812024-08-2273411Actual
10442400.002023-01-217315Budget
2765073.102024-05-2273511Actual
3901118.002022-07-237326Actual
20654397.002023-11-237363Actual
36345116.002025-01-217356Actual
8735300.002022-11-237367Budget
2000168.002023-10-237356Actual
31920514.002024-09-217367Actual

Generated 2025-05-22 11:44:58.980 UTC