[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-02-207365Actual
34817546.002024-12-217363Actual
23601707.002024-02-207313Actual
5959353.002022-09-227315Actual
2095150.002023-11-237326Actual
23721380.002024-02-207314Actual
30470508.002024-08-227315Actual
3200300.002022-06-237318Budget
1137280.002023-02-207373Budget
10722220.002023-01-217346Budget
10037120.002022-12-217368Budget
1008220.002022-04-227328Budget

Generated 2025-05-22 13:46:15.454 UTC