[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-237328Budget
25076180.002024-03-227366Actual
3905741.192025-03-2373511Actual
3637300.002022-07-237364Budget
267300.002022-04-227364Budget
21413100.762023-11-2373411Actual
2439683.742024-02-2073411Actual
17917230.002023-08-237336Actual
6198220.002022-09-227336Budget
24223395.032024-02-207328Actual
35726102.892024-12-2173212Actual
13866158.002023-04-227336Actual

Generated 2025-05-22 10:01:46.038 UTC