[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-197318Budget
31209409.282024-09-1873612Actual
10116300.002023-02-177313Budget
28894249.702024-07-1973112Actual
277966.002022-07-207326Actual
16209156.082023-07-2073111Actual
30168310.032024-08-1873213Actual
36730167.782025-02-1773411Actual
9711148.002023-01-177366Actual
502576.002022-09-197326Actual
7083273.002022-11-197315Actual
37997182.682025-03-1973112Actual

Generated 2025-06-19 01:15:00.099 UTC