[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-197326Budget
30760604.002024-08-187317Actual
37117556.002025-02-167363Actual
12975165.002023-03-197346Actual
7005364.002022-10-197364Actual
12831220.002023-03-197316Budget
21005144.002023-11-197346Actual
15799158.002023-06-197316Actual
6149110.002022-09-187326Budget
24195655.642024-02-167318Actual
1764996.002023-08-197373Actual
8488198.002022-11-197346Actual

Generated 2025-05-18 07:26:20.277 UTC