[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-06-1773211Actual
2594260.002022-07-197315Actual
6350220.002022-10-187366Budget
22276220.782024-01-167368Actual
1148300.002022-06-187313Budget
25133499.002024-04-177317Actual
18773290.002023-10-187315Actual
32720556.002024-11-177315Actual
22215620.792024-01-167318Actual
7223300.002022-11-187316Budget
3790640.122025-03-1873511Actual
30257686.002024-09-177313Actual

Generated 2025-06-18 03:04:03.885 UTC