[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-207373Budget
28836245.442024-06-2273611Actual
27363473.002024-05-227367Actual
30292355.002024-08-227363Actual
6149110.002022-09-227326Budget
19217257.152023-09-227368Actual
13751288.002023-04-227365Actual
2545545.442024-03-2273511Actual
20303169.912023-10-2373111Actual
17711281.002023-08-237364Actual
3996220.002022-07-237346Budget
14105496.542023-04-227318Actual

Generated 2025-05-22 22:31:17.066 UTC