[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560523.102024-04-1973612Actual
1383855.002023-05-207326Actual
913870.002023-01-187373Budget
11847220.002023-03-207346Budget
6618252.602022-10-207328Actual
31475146.002024-10-197373Actual
1832568.852023-09-2073311Actual
36378137.002025-02-187366Actual
4429246.542022-08-207368Actual
9977305.632023-01-187328Actual
19949168.002023-11-207336Actual
819400.002022-05-207317Budget

Generated 2025-06-19 11:45:45.497 UTC