[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-187315Budget
2056231.612023-11-1873612Actual
3996220.002022-08-187346Budget
2880239.062024-07-1873511Actual
1992166.002023-11-187326Actual
6945500.002022-11-187314Budget
21239335.942023-12-197328Actual
15996421.002023-07-197317Actual
8815300.002022-12-197318Budget
33044591.002024-11-177367Actual
25226542.002024-04-177318Actual
21153416.002023-12-197367Actual

Generated 2025-06-18 00:05:14.899 UTC