[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-08-227316Budget
9929514.732022-12-207318Actual
2777037.992024-05-2173212Actual
18058414.002023-08-227317Actual
28132452.002024-06-217364Actual
12172395.032023-02-197318Actual
2033135.872023-10-2273211Actual
36648389.062025-01-2073111Actual
15648304.002023-06-227364Actual
488220.002022-04-217316Budget
2778100.002022-06-227326Budget
15051364.002023-05-227367Actual

Generated 2025-05-22 02:00:53.068 UTC