[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-07-287363Actual
35640203.952024-12-2673611Actual
13302514.732023-03-287318Actual
14133316.242023-04-277328Actual
4757300.002022-08-287364Budget
12879120.002023-03-287326Budget
38828793.522025-03-287318Actual
30349161.002024-08-277373Actual
33277109.272024-10-2773311Actual
36435817.002025-01-267317Actual
9383300.002022-12-267365Budget
18300.002022-04-277313Budget

Generated 2025-05-28 01:29:47.340 UTC