[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-02-177365Budget
3059400.002022-07-207317Budget
3675769.912025-02-1773511Actual
18561644.002023-10-197313Actual
10499364.002023-02-177365Actual
36556449.572025-02-177328Actual
30760604.002024-09-187317Actual
10626101.002023-02-177326Actual
7799201.082022-11-197368Actual
33724185.002024-12-197373Actual
20212414.732023-11-197328Actual
32126116.722024-10-1873211Actual

Generated 2025-06-18 22:09:45.108 UTC