[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-05-237313Budget
9607220.002022-12-217346Budget
6491300.002022-09-227367Budget
12220207.152023-02-207328Actual
38175369.682025-02-2073613Actual
17711281.002023-08-237364Actual
31796124.002024-09-217356Actual
128480.002022-05-237373Budget
22449120.972023-12-2173611Actual
33102910.192024-10-227318Actual
4183300.002022-07-237317Budget
2351215.652024-01-2173112Actual

Generated 2025-05-22 22:53:37.123 UTC