[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-01-187313Budget
1709300.002022-06-207336Budget
14045444.002023-05-207367Actual
37388203.002025-03-207316Actual
3121282.002022-07-217367Actual
14010520.002023-05-207317Actual
3675769.912025-02-1873511Actual
9789400.002023-01-187317Budget
31886795.002024-10-197317Actual
34168514.002024-12-207367Actual
28894249.702024-07-2073112Actual
4429246.542022-08-207368Actual

Generated 2025-06-19 19:41:43.277 UTC