[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002023-01-167363Budget
22810290.002024-02-167315Actual
6619220.002022-10-187328Budget
36378137.002025-02-167366Actual
3917794.382025-04-1873212Actual
18058414.002023-09-187317Actual
10829171.002023-02-167366Actual
15706324.002023-07-197315Actual
10626101.002023-02-167326Actual
18808371.002023-10-187365Actual
3774300.002022-08-187365Budget
1764996.002023-09-187373Actual

Generated 2025-06-17 14:36:02.447 UTC