[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-09-2973612Actual
24137339.002024-02-287367Actual
32720556.002024-10-307315Actual
39091242.252025-03-3173611Actual
29344471.002024-07-307315Actual
32180134.802024-09-2973411Actual
29634861.002024-07-307317Actual
27596213.532024-05-3073311Actual
11235300.002023-02-287313Budget
3901118.002022-07-317326Actual
28601482.912024-06-307328Actual
38856355.632025-03-317328Actual

Generated 2025-05-30 19:56:27.835 UTC