[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-03-237336Actual
35640203.952024-12-2273611Actual
13918102.002023-04-237356Actual
34546277.362024-11-2373112Actual
6492354.002022-09-237367Actual
1250065.002023-03-247373Actual
21118455.002023-11-247317Actual
38144346.872025-02-2173213Actual
880300.002022-04-237367Budget
15741219.002023-06-247365Actual
5960300.002022-09-237315Budget
14105496.542023-04-237318Actual

Generated 2025-05-23 10:07:31.042 UTC