[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-237336Budget
37705582.912025-02-207328Actual
31886795.002024-09-217317Actual
28338321.002024-06-227336Actual
39269232.842025-03-2373113Actual
9710220.002022-12-217366Budget
1582630.002023-06-237326Actual
14549471.002023-05-237363Actual
12172395.032023-02-207318Actual
365281020.802025-01-217318Actual
2095150.002023-11-237326Actual
3575443.002022-07-237314Actual

Generated 2025-05-22 22:51:08.080 UTC