[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-09-187368Budget
2393439.002024-03-177326Actual
30973262.472024-09-1773111Actual
6618252.602022-10-187328Actual
2457557.002022-07-197314Actual
14010520.002023-05-187317Actual
308531182.922024-09-177318Actual
29131722.002024-08-177313Actual
38144346.872025-03-1873213Actual
29166450.002024-08-177363Actual
7690300.002022-11-187318Budget
17557603.002023-09-187313Actual

Generated 2025-06-17 11:10:13.951 UTC