[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-237368Budget
12093236.002023-03-227367Actual
38538266.002025-04-227316Actual
15613274.002023-07-237314Actual
6245153.002022-10-227346Actual
10442400.002023-02-207315Budget
10967374.002023-02-207367Actual
33667437.002024-12-227363Actual
8065500.002022-12-237314Budget
21656364.002024-01-207363Actual
32417308.282024-10-2173213Actual
22810290.002024-02-207315Actual

Generated 2025-06-21 09:59:46.746 UTC