[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-09-227313Actual
8489220.002022-11-237346Budget
819400.002022-04-227317Budget
2594260.002022-06-237315Actual
14010520.002023-04-227317Actual
1629173.102023-06-2373411Actual
31089234.812024-08-2273611Actual
37469145.002025-02-207346Actual
19097442.002023-09-227367Actual
21622509.002023-12-217313Actual
29041520.562024-06-2273213Actual
13751288.002023-04-227365Actual

Generated 2025-05-22 06:52:24.804 UTC