[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-167366Budget
4244300.002022-08-167367Budget
24631702.002024-04-157313Actual
3511592.002025-01-147326Actual
10579220.002023-02-147316Budget
9325322.002023-01-147315Actual
1392312.002022-06-167364Actual
2056231.612023-11-1673612Actual
18270139.062023-09-1673111Actual
7270120.002022-11-167326Budget
19155714.732023-10-167318Actual
33879547.002024-12-167365Actual

Generated 2025-06-15 05:01:15.769 UTC