[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-01-2173113Actual
22065197.002023-12-217366Actual
8673400.002022-11-237317Budget
6680220.002022-09-227368Budget
1837925.232023-08-2373511Actual
13083220.002023-03-237366Budget
16680213.002023-07-237364Actual
12220207.152023-02-207328Actual
8064546.002022-11-237314Actual
10176220.002023-01-217363Budget
14045444.002023-04-227367Actual
30377642.002024-08-227314Actual

Generated 2025-05-22 22:27:29.045 UTC