[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-03-247315Actual
1746911.402023-07-2473212Actual
35285520.002024-12-227317Actual
17711281.002023-08-247364Actual
27131182.002024-05-237316Actual
39269232.842025-03-2473113Actual
2035851.822023-10-2473311Actual
9246300.002022-12-227364Budget
1068220.002022-04-237368Budget
5168111.002022-08-247356Actual
2540173.102024-03-2373311Actual
25488114.592024-03-2373611Actual

Generated 2025-05-23 17:00:41.071 UTC