[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-227318Actual
5445400.002022-08-247318Budget
2044694.382023-10-2473611Actual
2504374.002024-03-237356Actual
13411276.842023-03-247368Actual
9326300.002022-12-227315Budget
8814510.182022-11-247318Actual
37528208.002025-02-217366Actual
37677799.582025-02-217318Actual
5633272.002022-09-237313Actual
1950210.332023-09-2373212Actual
29074238.102024-06-2373613Actual

Generated 2025-05-23 07:23:11.938 UTC