[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-237313Budget
24631702.002024-03-247313Actual
9383300.002022-12-237365Budget
27541350.772024-05-2473111Actual
32627741.002024-10-247314Actual
11750120.002023-02-227326Budget
12423173.002023-03-257363Actual
38117260.912025-02-2273113Actual
38619130.002025-03-257346Actual
16680213.002023-07-257364Actual
30915567.762024-08-247368Actual
34574111.402024-11-2473212Actual

Generated 2025-05-24 04:05:51.916 UTC