[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-207313Budget
4694400.002022-09-207314Budget
31631532.002024-10-197365Actual
16352102.892023-07-2173611Actual
3853251.002022-08-207316Actual
19250.002022-05-207313Actual
27623206.082024-06-1973411Actual
29014239.852024-07-2073113Actual
25133499.002024-04-197317Actual
2777037.992024-06-1973212Actual
1864172.002022-06-207366Actual
2236281.612024-01-1873211Actual

Generated 2025-06-19 10:44:39.942 UTC