[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-07-177346Actual
1803120.002022-06-177356Budget
3292099.002024-11-167356Actual
464788.002022-09-177373Actual
38144346.872025-03-1773213Actual
35877366.172025-01-1573613Actual
18212366.242023-09-177368Actual
30563208.002024-09-167316Actual
29847311.402024-08-1673111Actual
13411276.842023-04-177368Actual
34018175.002024-12-177346Actual
10579220.002023-02-157316Budget

Generated 2025-06-16 12:52:38.455 UTC