[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-08-247318Budget
25133499.002024-03-237317Actual
23849236.002024-02-217365Actual
24195655.642024-02-217318Actual
6350220.002022-09-237366Budget
8488198.002022-11-247346Actual
28423209.002024-06-237366Actual
3917794.382025-03-2473212Actual
29131722.002024-07-237313Actual
32006399.572024-09-227328Actual
25226542.002024-03-237318Actual
20739367.002023-11-247314Actual

Generated 2025-05-23 07:25:28.630 UTC