[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-09-197373Budget
2514234.002022-07-207364Actual
34400175.232024-12-1973311Actual
2035851.822023-11-1973311Actual
26828527.002024-06-187313Actual
10626101.002023-02-177326Actual
225078.212024-01-1773112Actual
37174137.002025-03-197373Actual
8442220.002022-12-207336Budget
33845426.002024-12-197315Actual
2980243.002022-07-207366Actual
13951142.002023-05-197366Actual

Generated 2025-06-18 05:16:43.605 UTC