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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-237315Budget
166166.002022-05-247326Actual
8735300.002022-11-247367Budget
10676304.002023-01-227336Actual
19681208.002023-10-247373Actual
1943400.002022-05-247317Budget
34817546.002024-12-227363Actual
965463.002022-12-227356Actual
11624280.002023-02-217365Actual
4370220.002022-07-247328Budget
7084300.002022-10-247315Budget
37997182.682025-02-2173112Actual

Generated 2025-05-23 03:23:43.498 UTC