[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-11-257368Budget
35440395.032024-12-237368Actual
9247384.002022-12-237364Actual
3387203.002022-07-257313Actual
6618252.602022-09-247328Actual
11095220.782023-01-237328Actual
633157.002022-04-247346Actual
23814298.002024-02-227315Actual
4695483.002022-08-257314Actual
8735300.002022-11-257367Budget
19949168.002023-10-257336Actual
26738297.752024-04-2373213Actual

Generated 2025-05-24 23:06:59.360 UTC