[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-09-237367Budget
20979209.002023-11-247336Actual
3511592.002024-12-227326Actual
34076154.002024-11-237366Actual
2457418.842024-02-2173612Actual
20924181.002023-11-247316Actual
32040473.822024-09-227368Actual
14010520.002023-04-237317Actual
28423209.002024-06-237366Actual
206500.002022-04-237314Budget
6679292.002022-09-237368Actual
38117260.912025-02-2173113Actual

Generated 2025-05-23 04:21:24.176 UTC