[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-207336Budget
29577228.002024-08-197366Actual
689753.002022-11-207373Actual
2501782.002024-04-197346Actual
10177141.002023-02-187363Actual
14133316.242023-05-207328Actual
8535148.002022-12-217356Actual
1077088.002023-02-187356Actual
24785229.002024-04-197364Actual
35285520.002025-01-187317Actual
18808371.002023-10-207365Actual
33543338.102024-11-1973213Actual

Generated 2025-06-19 04:22:01.322 UTC