[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-06-227313Budget
1930318.842023-09-2173211Actual
14227108.212023-04-2173111Actual
1008220.002022-04-217328Budget
34725338.102024-11-2173613Actual
16560390.002023-07-227363Actual
27978536.002024-06-217313Actual
36238263.002025-01-207316Actual
38948369.912025-03-2273111Actual
1528459.272023-05-2273311Actual
3445469.912024-11-2173511Actual
4430220.002022-07-227368Budget

Generated 2025-05-21 09:14:27.063 UTC