[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-207313Actual
20654397.002023-11-237363Actual
19275122.042023-09-2273111Actual
34226692.002024-11-227318Actual
38735520.002025-03-237317Actual
240968.002022-06-237373Actual
174428.212023-07-2373112Actual
12752249.002023-03-237365Actual
25784121.002024-04-217373Actual
4757300.002022-08-237364Budget
7691442.002022-10-237318Actual
12831220.002023-03-237316Budget

Generated 2025-05-22 16:16:18.010 UTC