[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-197328Budget
267300.002022-04-187364Budget
25346122.042024-03-1873111Actual
4569120.002022-08-197363Budget
6198220.002022-09-187336Budget
23721380.002024-02-167314Actual
13751288.002023-04-187365Actual
17183296.542023-07-197368Actual
9325322.002022-12-177315Actual
38144346.872025-02-1673213Actual
27363473.002024-05-187367Actual
17557603.002023-08-197313Actual

Generated 2025-05-18 20:45:25.269 UTC