[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-06-217363Budget
913870.002023-01-197373Budget
27040556.002024-06-207315Actual
2892244.382024-07-2173212Actual
2156517.782023-12-2273612Actual
5695132.002022-10-217363Actual
22597643.002024-02-197313Actual
404485.002022-08-217356Actual
2537424.162024-04-2073211Actual
32542355.002024-11-207363Actual
23192514.732024-02-197318Actual
7612300.002022-11-217367Budget

Generated 2025-06-20 06:24:21.627 UTC