[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-01-287326Actual
5554198.052022-08-307368Actual
1944362.002022-05-307317Actual
1540314.592023-05-3073112Actual
36319214.002025-01-287346Actual
35877366.172024-12-2873613Actual
35378896.552024-12-287318Actual
10769110.002023-01-287356Budget
30257686.002024-08-297313Actual
37330471.002025-02-277365Actual
586281.002022-04-297336Actual
33222422.042024-10-2973111Actual

Generated 2025-05-29 18:07:35.605 UTC