[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-2373612Actual
23756254.002024-02-217364Actual
7472157.002022-10-247366Actual
24223395.032024-02-217328Actual
3997152.002022-07-247346Actual
255738.212024-03-2373212Actual
31055184.812024-08-2373411Actual
36145649.002025-01-227315Actual
20303169.912023-10-2473111Actual
2560523.102024-03-2373612Actual
14045444.002023-04-237367Actual
9463300.002022-12-227316Budget

Generated 2025-05-23 05:27:19.507 UTC