[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-03-227366Budget
7939120.002022-11-227363Budget
10442400.002023-01-207315Budget
37082836.002025-02-197313Actual
679120.002022-04-217356Budget
12689400.002023-03-227315Budget
32126116.722024-09-2073211Actual
25725405.002024-04-207363Actual
6101220.002022-09-217316Budget
32098302.892024-09-2073111Actual
3741592.002025-02-197326Actual
14549471.002023-05-227363Actual

Generated 2025-05-21 16:53:29.754 UTC