[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002025-01-217313Actual
8124300.002023-06-247364Budget
10908400.002023-08-227317Budget
12752249.002023-10-227365Actual
21833365.002024-07-217315Actual
4898245.002023-03-247365Actual
14167355.632023-11-217368Actual
22717395.002024-08-217314Actual
27483296.542024-12-217368Actual
6430300.002023-04-237317Budget
8064546.002023-06-247314Actual
738201.002022-11-217366Actual

Generated 2025-12-21 22:53:47.649 UTC