[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-197315Budget
25812562.002024-05-187314Actual
2298382.002024-02-177346Actual
36238263.002025-02-177316Actual
5444496.542022-09-197318Actual
2003345.002022-06-197367Actual
33724185.002024-12-197373Actual
35877366.172025-01-1773613Actual
128546.002022-06-197373Actual
28423209.002024-07-197366Actual
4323442.002022-08-197318Actual
15648304.002023-07-207364Actual

Generated 2025-06-19 01:05:23.873 UTC