[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-02-207363Actual
27623206.082024-05-2273411Actual
28836245.442024-06-2273611Actual
33222422.042024-10-2273111Actual
35440395.032024-12-217368Actual
34345410.342024-11-2273111Actual
32599146.002024-10-227373Actual
28132452.002024-06-227364Actual
2652300.002022-06-237365Budget
1626457.142023-06-2373311Actual
27596213.532024-05-2273311Actual
2922108.002022-06-237356Actual

Generated 2025-05-22 14:27:13.487 UTC