[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-167317Budget
1889374.002023-09-177326Actual
7083273.002022-10-187315Actual
2138683.742023-11-1873311Actual
35406428.362024-12-167328Actual
38565102.002025-03-187326Actual
536100.002022-04-177326Budget
34254520.792024-11-177328Actual
5306300.002022-08-187317Budget
6021300.002022-09-177365Budget
5366218.002022-08-187367Actual
2540173.102024-03-1773311Actual

Generated 2025-05-18 00:55:26.264 UTC