[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-187326Budget
26711132.832024-05-1773113Actual
27541350.772024-06-1773111Actual
2652615.652024-05-1773511Actual
1206203.002022-06-187363Actual
1750028.422023-08-1873612Actual
22810290.002024-02-167315Actual
10829171.002023-02-167366Actual
12093236.002023-03-187367Actual
31631532.002024-10-177365Actual
7472157.002022-11-187366Actual
33277109.272024-11-1773311Actual

Generated 2025-06-17 14:33:13.661 UTC