[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-01-2273111Actual
2987573.102024-07-2373211Actual
2436963.532024-02-2173311Actual
38059365.662025-02-2173612Actual
2610972.002024-04-227356Actual
29492240.002024-07-237336Actual
36730167.782025-01-2273411Actual
7800120.002022-10-247368Budget
128546.002022-05-247373Actual
10722220.002023-01-227346Budget
15996421.002023-06-247317Actual
1543624.162023-05-2473612Actual

Generated 2025-05-24 00:33:20.948 UTC