[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002025-01-157364Actual
37388203.002025-03-177316Actual
25254305.632024-04-167328Actual
15854150.002023-07-187336Actual
31744208.002024-10-167336Actual
10442400.002023-02-157315Budget
2594260.002022-07-187315Actual
16117395.032023-07-187328Actual
8441245.002022-12-187336Actual
6244220.002022-10-177346Budget
32153146.512024-10-1673311Actual
5632220.002022-10-177313Budget

Generated 2025-06-16 23:50:53.328 UTC