[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-01-217318Budget
25076180.002024-03-227366Actual
29577228.002024-07-227366Actual
2649990.122024-04-2173411Actual
3448161.002022-07-237363Actual
15880.002022-04-227373Budget
13350120.002023-03-237328Budget
18093301.002023-08-237367Actual
39269232.842025-03-2373113Actual
3445469.912024-11-2273511Actual
34168514.002024-11-227367Actual
14819152.002023-05-237316Actual

Generated 2025-05-22 20:44:48.612 UTC