[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-11-227317Actual
24314122.042024-02-1973111Actual
35440395.032024-12-207368Actual
30795421.002024-08-217367Actual
22334105.022023-12-2073111Actual
801770.002022-11-227373Budget
5881300.002022-09-217364Budget
12752249.002023-03-227365Actual
3626562.002025-01-207326Actual
19155714.732023-09-217318Actual
6618252.602022-09-217328Actual
3342439.062024-10-2173212Actual

Generated 2025-05-22 02:52:45.872 UTC