[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-237365Budget
35759431.622024-12-2173612Actual
9001300.002022-12-217313Budget
33044591.002024-10-227367Actual
17804302.002023-08-237365Actual
2192220.002022-05-237368Budget
3950182.002022-07-237336Actual
15880103.002023-06-237346Actual
30563208.002024-08-227316Actual
2661924.162024-04-2173112Actual
14045444.002023-04-227367Actual
20034148.002023-10-237366Actual

Generated 2025-05-22 05:14:22.939 UTC