[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-01-237326Actual
24103436.002024-02-227317Actual
32953202.002024-10-247366Actual
8862220.002022-11-257328Budget
7366237.002022-10-257346Actual
1865220.002022-05-257366Budget
5553220.002022-08-257368Budget
20126301.002023-10-257367Actual
35726102.892024-12-2373212Actual
38352617.002025-03-257314Actual
2103198.002023-11-257356Actual
19097442.002023-09-247367Actual

Generated 2025-05-24 07:00:09.090 UTC