[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-187318Actual
1009198.052022-04-197328Actual
536100.002022-04-197326Budget
9976220.002022-12-187328Budget
7366237.002022-10-207346Actual
6100189.002022-09-197316Actual
37797260.342025-02-1773111Actual
32720556.002024-10-197315Actual
27623206.082024-05-1973411Actual
35526146.512024-12-1873211Actual
25488114.592024-03-1973611Actual
34254520.792024-11-197328Actual

Generated 2025-05-19 03:58:55.396 UTC