[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-207313Actual
15171335.942023-05-227368Actual
10723153.002023-01-207346Actual
26711132.832024-04-2073113Actual
6945500.002022-10-227314Budget
166166.002022-05-227326Actual
24751380.002024-03-217314Actual
2946472.002024-07-217326Actual
13892131.002023-04-217346Actual
38175369.682025-02-1973613Actual
33304113.532024-10-2173411Actual
38948369.912025-03-2273111Actual

Generated 2025-05-22 01:15:54.671 UTC