[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-03-237363Budget
30168310.032024-07-2273213Actual
2456500.002022-06-237314Budget
30141183.712024-07-2273113Actual
1889374.002023-09-227326Actual
27483296.542024-05-227368Actual
23134455.002024-01-217367Actual
3675769.912025-01-2173511Actual
2331220.002022-06-237363Budget
2980243.002022-06-237366Actual
11703270.002023-02-207316Actual
2147494.382023-11-2373611Actual

Generated 2025-05-22 11:14:39.972 UTC