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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192025-03-2673112Actual
1938445.442024-04-2573511Actual
19417129.482024-04-2573611Actual
144278.212023-11-2473212Actual
23636432.002024-09-237363Actual
16831216.002024-02-247316Actual
407336.002022-11-247365Actual
9789400.002023-07-257317Budget
32868240.002025-05-267336Actual
19217257.152024-04-257368Actual
21925162.002024-07-247316Actual
8393120.002023-06-277326Budget

Generated 2025-12-24 08:11:00.253 UTC