[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-08-237318Budget
10499364.002023-01-217365Actual
1864172.002022-05-237366Actual
31475146.002024-09-217373Actual
502576.002022-08-237326Actual
9247384.002022-12-217364Actual
26201780.002024-04-217317Actual
12093236.002023-02-207367Actual
1623724.162023-06-2373211Actual
26324399.572024-04-217328Actual
6570400.002022-09-227318Budget
35526146.512024-12-2173211Actual

Generated 2025-05-22 07:14:29.419 UTC