[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002024-01-267315Actual
5168111.002022-10-267356Actual
6350220.002022-11-257366Budget
1865380.002023-11-257373Actual
19005142.002023-11-257366Actual
6818120.002022-12-267363Budget
19894137.002023-12-267316Actual
8393120.002023-01-267326Budget
33164425.332024-12-257368Actual
37739631.402025-04-257368Actual
21656364.002024-02-237363Actual
15880.002022-06-257373Budget

Generated 2025-07-25 06:07:54.880 UTC