[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-06-257316Budget
26920185.002024-05-247373Actual
28338321.002024-06-247336Actual
31383794.002024-09-237313Actual
2192220.002022-05-257368Budget
4694400.002022-08-257314Budget
32755593.002024-10-247365Actual
6618252.602022-09-247328Actual
15939118.002023-06-257366Actual
9384291.002022-12-237365Actual
11046300.002023-01-237318Budget
32240253.962024-09-2373611Actual

Generated 2025-05-24 13:22:08.928 UTC