[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36789260.342025-01-2373611Actual
1935766.722023-09-2473411Actual
308531182.922024-08-247318Actual
2540173.102024-03-2473311Actual
632220.002022-04-247346Budget
6350220.002022-09-247366Budget
18058414.002023-08-257317Actual
19217257.152023-09-247368Actual
2153220.972023-11-2573112Actual
20924181.002023-11-257316Actual
1528459.272023-05-2573311Actual
35030399.002024-12-237365Actual

Generated 2025-05-24 05:54:19.265 UTC