[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-06-247367Actual
1837925.232023-08-2573511Actual
12879120.002023-03-257326Budget
23009108.002024-01-237356Actual
9928300.002022-12-237318Budget
5365300.002022-08-257367Budget
28132452.002024-06-247364Actual
19743223.002023-10-257364Actual
5492220.002022-08-257328Budget
30915567.762024-08-247368Actual
3519584.002024-12-237356Actual
1735017.782023-07-2573511Actual

Generated 2025-05-24 07:02:12.586 UTC