[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-257328Budget
11562322.002023-02-227315Actual
1484683.002023-05-257326Actual
27921466.172024-05-2473613Actual
29492240.002024-07-247336Actual
31796124.002024-09-237356Actual
20866361.002023-11-257365Actual
1430975.232023-04-2473411Actual
10500300.002023-01-237365Budget
16089655.642023-06-257318Actual
3437360.332024-11-2473211Actual
207486.002022-04-247314Actual

Generated 2025-05-24 11:15:44.168 UTC