[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-187328Budget
12093236.002023-03-187367Actual
17149245.032023-08-187328Actual
2921120.002022-07-197356Budget
26828527.002024-06-177313Actual
2334063.532024-02-1673211Actual
10117236.002023-02-167313Actual
1149286.002022-06-187313Actual
8442220.002022-12-197336Budget
255738.212024-04-1773212Actual
11562322.002023-03-187315Actual
35143293.002025-01-167336Actual

Generated 2025-06-17 20:02:58.586 UTC