[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-06-2073211Actual
12690339.002023-04-207315Actual
408300.002022-05-207365Budget
12360300.002023-04-207313Budget
11623300.002023-03-207365Budget
14761226.002023-06-207365Actual
31796124.002024-10-197356Actual
4756270.002022-09-207364Actual
5168111.002022-09-207356Actual
38890442.002025-04-207368Actual
15137252.602023-06-207328Actual
37174137.002025-03-207373Actual

Generated 2025-06-19 03:54:11.038 UTC