[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-02-227326Actual
347300.002022-04-247315Budget
33458343.322024-10-2473612Actual
1865220.002022-05-257366Budget
29223158.002024-07-247373Actual
7612300.002022-10-257367Budget
6619220.002022-09-247328Budget
2731213.002022-06-257316Actual
28190501.002024-06-247315Actual
19709431.002023-10-257314Actual
13411276.842023-03-257368Actual
4757300.002022-08-257364Budget

Generated 2025-05-24 13:28:00.540 UTC