[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-10-177366Actual
6149110.002022-10-177326Budget
39269232.842025-04-1773113Actual
25226542.002024-04-167318Actual
9977305.632023-01-157328Actual
2133197.572023-12-1873111Actual
38352617.002025-04-177314Actual
35526146.512025-01-1573211Actual
27212160.002024-06-167346Actual
240880.002022-07-187373Budget
9976220.002023-01-157328Budget
8735300.002022-12-187367Budget

Generated 2025-06-16 21:23:02.616 UTC