[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-11-297363Budget
7552494.002022-10-297317Actual
19155714.732023-09-287318Actual
10967374.002023-01-277367Actual
1025480.002023-01-277373Budget
11561400.002023-02-267315Budget
6819135.002022-10-297363Actual
17711281.002023-08-297364Actual
15996421.002023-06-297317Actual
13411276.842023-03-297368Actual
26863497.002024-05-287363Actual
29379380.002024-07-287365Actual

Generated 2025-05-28 06:37:00.150 UTC