[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-03-237317Actual
35580178.422024-12-2173411Actual
5881300.002022-09-227364Budget
3200300.002022-06-237318Budget
347300.002022-04-227315Budget
2472383.002024-03-227373Actual
38619130.002025-03-237346Actual
1641017.782023-06-2373112Actual
21775257.002023-12-217364Actual
36378137.002025-01-217366Actual
13535443.002023-04-227363Actual
35088162.002024-12-217316Actual

Generated 2025-05-22 05:30:48.766 UTC