[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-06-157367Actual
23454133.742024-02-1373611Actual
28283286.002024-07-157316Actual
12690339.002023-04-157315Actual
5365300.002022-09-157367Budget
35759431.622025-01-1373612Actual
11155205.632023-02-137368Actual
9246300.002023-01-137364Budget
1726956.082023-08-1573211Actual
11483374.002023-03-157364Actual
12928237.002023-04-157336Actual
31055184.812024-09-1473411Actual

Generated 2025-06-14 22:04:09.307 UTC