[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002023-05-207367Budget
9710220.002023-07-187366Budget
6618252.602023-04-197328Actual
2987573.102025-02-1673211Actual
2560523.102024-10-1773612Actual
16117395.032024-01-187328Actual
33516192.482025-05-1973113Actual
29014239.852025-01-1773113Actual
28338321.002025-01-177336Actual
2271272.002023-01-187313Actual
16089655.642024-01-187318Actual
6149110.002023-04-197326Budget

Generated 2025-12-17 23:42:19.296 UTC