[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-04-247315Actual
24843245.002024-03-247315Actual
801655.002022-11-257373Actual
36648389.062025-01-2373111Actual
16089655.642023-06-257318Actual
17241100.762023-07-2573111Actual
37388203.002025-02-227316Actual
4322400.002022-07-257318Budget
13351245.032023-03-257328Actual
26948912.002024-05-247314Actual
144278.212023-04-2473212Actual
3675769.912025-01-2373511Actual

Generated 2025-05-24 22:18:33.196 UTC