[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-02-227317Actual
35759431.622024-12-2373612Actual
2000168.002023-10-257356Actual
26417151.832024-04-2373111Actual
11155205.632023-01-237368Actual
144278.212023-04-2473212Actual
17241100.762023-07-2573111Actual
21833365.002023-12-237315Actual
79220.002022-04-247363Budget
25488114.592024-03-2473611Actual
5121161.002022-08-257346Actual
7690300.002022-10-257318Budget

Generated 2025-05-25 00:54:45.985 UTC