[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-08-237314Actual
12689400.002023-05-237315Budget
29544102.002024-09-217356Actual
8815300.002023-01-237318Budget
35698186.932025-02-2073112Actual
38232579.002025-05-237313Actual
3060429.002022-08-237317Actual
38976151.832025-05-2373211Actual
5881300.002022-11-227364Budget
2050411.402023-12-2373112Actual
240968.002022-08-237373Actual
1250180.002023-05-237373Budget

Generated 2025-07-22 18:43:27.406 UTC