[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-09-247367Actual
11483374.002023-02-227364Actual
3201520.792022-06-257318Actual
35320473.002024-12-237367Actual
26002117.002024-04-237316Actual
365281020.802025-01-237318Actual
19005142.002023-09-247366Actual
8204300.002022-11-257315Budget
14874234.002023-05-257336Actual
4184364.002022-07-257317Actual
5120220.002022-08-257346Budget
24751380.002024-03-247314Actual

Generated 2025-05-24 05:01:04.104 UTC