[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-247366Budget
18058414.002023-08-257317Actual
34937591.002024-12-237364Actual
24314122.042024-02-2273111Actual
38445456.002025-03-257315Actual
5820436.002022-09-247314Actual
2874220.002022-06-257346Budget
1623724.162023-06-2573211Actual
1528459.272023-05-2573311Actual
5074213.002022-08-257336Actual
29755399.572024-07-247328Actual
5632220.002022-09-247313Budget

Generated 2025-05-24 04:32:37.916 UTC