[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722025-01-2373311Actual
21741355.002024-07-237314Actual
1460672.002023-12-247373Actual
10722220.002023-08-247346Budget
22157364.002024-07-237367Actual
25133499.002024-10-237317Actual
11155205.632023-08-247368Actual
255738.212024-10-2373212Actual
10675300.002023-08-247336Budget
22752205.002024-08-237364Actual
27328640.002024-12-237317Actual
32450274.942025-04-2473613Actual

Generated 2025-12-23 07:24:58.284 UTC