[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-217373Actual
13751288.002023-05-217365Actual
27363473.002024-06-207367Actual
11623300.002023-03-217365Budget
2778100.002022-07-227326Budget
27421937.462024-06-207318Actual
33516192.482024-11-2073113Actual
23814298.002024-03-207315Actual
225078.212024-01-1973112Actual
8862220.002022-12-227328Budget
12549400.002023-04-217314Budget
38856355.632025-04-217328Actual

Generated 2025-06-20 08:26:43.644 UTC