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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-237318Budget
18773290.002023-09-237315Actual
38976151.832025-03-2473211Actual
15109585.942023-05-247318Actual
31383794.002024-09-227313Actual
31028200.762024-08-2373311Actual
2496330.002024-03-237326Actual
13082171.002023-03-247366Actual
27040556.002024-05-237315Actual
19097442.002023-09-237367Actual
2554616.722024-03-2373112Actual
2351215.652024-01-2273112Actual

Generated 2025-05-23 04:41:38.568 UTC