[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-07-237364Actual
20654397.002023-11-237363Actual
18270139.062023-08-2373111Actual
18300.002022-04-227313Budget
17063353.002023-07-237367Actual
1207220.002022-05-237363Budget
8065500.002022-11-237314Budget
10037120.002022-12-217368Budget
1137280.002023-02-207373Budget
27040556.002024-05-227315Actual
35498300.762024-12-2173111Actual
13082171.002023-03-237366Actual

Generated 2025-05-22 16:36:34.244 UTC