[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-197363Budget
8488198.002022-12-207346Actual
12281220.002023-03-197368Budget
2665326.292024-05-1873612Actual
15854150.002023-07-207336Actual
35143293.002025-01-177336Actual
11562322.002023-03-197315Actual
32813225.002024-11-187316Actual
30257686.002024-09-187313Actual
913947.002023-01-177373Actual
36908315.662025-02-1773612Actual
2083457.152022-06-197318Actual

Generated 2025-06-18 21:40:11.771 UTC