[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-09-287366Actual
14010520.002023-04-287317Actual
28693311.402024-06-2873111Actual
28132452.002024-06-287364Actual
9976220.002022-12-277328Budget
3996220.002022-07-297346Budget
31267132.832024-08-2873113Actual
9061120.002022-12-277363Budget
34345410.342024-11-2873111Actual
2496330.002024-03-287326Actual
17557603.002023-08-297313Actual
1484683.002023-05-297326Actual

Generated 2025-05-28 18:37:07.191 UTC