[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-06-177328Actual
23814298.002024-03-177315Actual
19709431.002023-11-187314Actual
38387486.002025-04-187364Actual
4429246.542022-08-187368Actual
33102910.192024-11-177318Actual
6021300.002022-10-187365Budget
15528416.002023-07-197363Actual
2730220.002022-07-197316Budget
9001300.002023-01-167313Budget
26738297.752024-05-1773213Actual
29544102.002024-08-177356Actual

Generated 2025-06-17 10:52:53.434 UTC