[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-08-237318Budget
35526146.512024-12-2173211Actual
17804302.002023-08-237365Actual
28480751.002024-06-227317Actual
12549400.002023-03-237314Budget
36966246.872025-01-2173113Actual
1484683.002023-05-237326Actual
9060161.002022-12-217363Actual
29166450.002024-07-227363Actual
25133499.002024-03-227317Actual
13412220.002023-03-237368Budget
34133861.002024-11-227317Actual

Generated 2025-05-22 08:01:19.109 UTC