[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-217316Budget
27449457.152024-06-207328Actual
6619220.002022-10-217328Budget
35143293.002025-01-197336Actual
22276220.782024-01-197368Actual
13892131.002023-05-217346Actual
37388203.002025-03-217316Actual
4183300.002022-08-217317Budget
6197254.002022-10-217336Actual
1148300.002022-06-217313Budget
31175111.402024-09-2073212Actual
31055184.812024-09-2073411Actual

Generated 2025-06-20 07:29:35.147 UTC