[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-09-207313Actual
33277109.272025-05-2273311Actual
38117260.912025-09-2073113Actual
16831216.002024-02-207316Actual
29286486.002025-02-197364Actual
11623300.002023-09-207365Budget
23988109.002024-09-197346Actual
3782553.952025-09-2073211Actual
266263.002022-11-207364Actual
6198220.002023-04-227336Budget
5880249.002023-04-227364Actual
21833365.002024-07-207315Actual

Generated 2025-12-20 23:58:11.094 UTC