[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-11-227364Budget
1533218.002022-06-227365Actual
1930318.842023-10-2273211Actual
9607220.002023-01-207346Budget
21413100.762023-12-2373411Actual
23254364.722024-02-207368Actual
1582630.002023-07-237326Actual
1008220.002022-05-227328Budget
741381.002022-11-227356Actual
30618188.002024-09-217336Actual
30505450.002024-09-217365Actual
11094120.002023-02-207328Budget

Generated 2025-06-21 06:08:36.470 UTC