[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-01-217367Budget
14045444.002023-04-227367Actual
36993310.032025-01-2173213Actual
7690300.002022-10-237318Budget
11846167.002023-02-207346Actual
6430300.002022-09-227317Budget
1729681.612023-07-2373311Actual
24256343.512024-02-207368Actual
6619220.002022-09-227328Budget
27888424.072024-05-2273213Actual
1025562.002023-01-217373Actual
36590510.182025-01-217368Actual

Generated 2025-05-23 01:04:24.220 UTC