[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-10-217367Budget
5306300.002022-08-217317Budget
19417129.482023-09-2073611Actual
19250.002022-04-207313Actual
15109585.942023-05-217318Actual
3122300.002022-06-217367Budget
23756254.002024-02-187364Actual
5444496.542022-08-217318Actual
12173300.002023-02-187318Budget
13302514.732023-03-217318Actual
29492240.002024-07-207336Actual
11953220.002023-02-187366Budget

Generated 2025-05-21 02:04:32.318 UTC