[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-04-237315Actual
15880103.002023-06-247346Actual
36847177.362025-01-2273112Actual
4322400.002022-07-247318Budget
3448161.002022-07-247363Actual
5492220.002022-08-247328Budget
25076180.002024-03-237366Actual
739220.002022-04-237366Budget
21833365.002023-12-227315Actual
2872187.992024-06-2373211Actual
12423173.002023-03-247363Actual
12032270.002023-02-217317Actual

Generated 2025-05-23 16:02:10.673 UTC