[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-237316Budget
17677428.002023-08-237314Actual
34287366.242024-11-227368Actual
8863220.782022-11-237328Actual
3445469.912024-11-2273511Actual
19183390.482023-09-227328Actual
10828220.002023-01-217366Budget
35877366.172024-12-2173613Actual
2831066.002024-06-227326Actual
15799158.002023-06-237316Actual
1935766.722023-09-2273411Actual
5633272.002022-09-227313Actual

Generated 2025-05-22 16:16:18.383 UTC