[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-03-1973511Actual
11156220.002023-02-177368Budget
28225471.002024-07-197365Actual
965463.002023-01-177356Actual
1440016.722023-05-1973112Actual
33396149.702024-11-1873112Actual
1189363.002023-03-197356Actual
2457557.002022-07-207314Actual
5492220.002022-09-197328Budget
12752249.002023-04-197365Actual
2594260.002022-07-207315Actual
1471300.002022-06-197315Budget

Generated 2025-06-18 23:15:23.756 UTC