[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002022-08-207318Budget
31326366.172024-09-1973613Actual
1333572.002022-06-207314Actual
3437360.332024-12-2073211Actual
29789496.542024-08-197368Actual
6570400.002022-10-207318Budget
21118455.002023-12-217317Actual
8863220.782022-12-217328Actual
10627120.002023-02-187326Budget
28775151.832024-07-2073411Actual
18808371.002023-10-207365Actual
8345300.002022-12-217316Budget

Generated 2025-06-19 03:44:08.657 UTC