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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-08-177326Actual
12031400.002023-09-177317Budget
6619220.002023-04-197328Budget
34345410.342025-06-1973111Actual
38144346.872025-09-1773213Actual
39329320.562025-10-1873613Actual
629198.002023-04-197356Actual
14668235.002023-12-187364Actual
3059081.002025-03-197326Actual
7414120.002023-05-207356Budget
12361272.002023-10-187313Actual
10363400.002023-08-187364Budget

Generated 2025-12-17 12:34:45.938 UTC