[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-177336Actual
23134455.002024-02-157367Actual
37174137.002025-03-177373Actual
20619721.002023-12-187313Actual
6679292.002022-10-177368Actual
2393439.002024-03-167326Actual
2271272.002022-07-187313Actual
12360300.002023-04-177313Budget
7143300.002022-11-177365Budget
1709300.002022-06-177336Budget
9384291.002023-01-157365Actual
3716336.002022-08-177315Actual

Generated 2025-06-16 09:43:53.842 UTC