[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-08-207326Actual
38387486.002025-04-217364Actual
26201780.002024-05-207317Actual
3526110.002022-08-217373Budget
29847311.402024-08-2073111Actual
11420400.002023-03-217314Budget
12689400.002023-04-217315Budget
33845426.002024-12-217315Actual
19894137.002023-11-217316Actual
14105496.542023-05-217318Actual
6100189.002022-10-217316Actual
15493790.002023-07-227313Actual

Generated 2025-06-20 11:05:42.834 UTC