[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002024-12-217336Actual
24878272.002024-03-227365Actual
33787624.002024-11-227364Actual
2004300.002022-05-237367Budget
2981220.002022-06-237366Budget
34608310.342024-11-2273612Actual
33222422.042024-10-2273111Actual
9560220.002022-12-217336Budget
13224300.002023-03-237367Budget
37619452.002025-02-207367Actual
39211388.002025-03-2373612Actual
36703210.342025-01-2173311Actual

Generated 2025-05-22 05:46:02.125 UTC