[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308531182.922024-09-187318Actual
38770386.002025-04-197367Actual
29131722.002024-08-187313Actual
27363473.002024-06-187367Actual
27623206.082024-06-1873411Actual
1950210.332023-10-1973212Actual
33222422.042024-11-1873111Actual
6758300.002022-11-197313Budget
14105496.542023-05-197318Actual
3004947.572024-08-1873212Actual
31744208.002024-10-187336Actual
26324399.572024-05-187328Actual

Generated 2025-06-18 21:59:00.775 UTC