[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-11-207315Budget
31147241.192024-09-1973112Actual
1897357.002023-10-207356Actual
37469145.002025-03-207346Actual
7473220.002022-11-207366Budget
2652615.652024-05-1973511Actual
2095150.002023-12-217326Actual
3200300.002022-07-217318Budget
3387203.002022-08-207313Actual
5121161.002022-09-207346Actual
31089234.812024-09-1973611Actual
34608310.342024-12-2073612Actual

Generated 2025-06-19 06:56:13.035 UTC