[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-207368Actual
1009198.052022-04-217328Actual
5493266.242022-08-227328Actual
14761226.002023-05-227365Actual
7473220.002022-10-227366Budget
37997182.682025-02-1973112Actual
10722220.002023-01-207346Budget
34287366.242024-11-217368Actual
1757237.002022-05-227346Actual
20979209.002023-11-227336Actual
36730167.782025-01-2073411Actual
26982486.002024-05-217364Actual

Generated 2025-05-21 20:52:16.161 UTC