[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-11-217364Actual
27186293.002024-06-207336Actual
13811191.002023-05-217316Actual
32599146.002024-11-207373Actual
34427199.702024-12-2173411Actual
33130399.572024-11-207328Actual
31147241.192024-09-2073112Actual
2827300.002022-07-227336Budget
2644553.952024-05-2073211Actual
3790640.122025-03-2173511Actual
8815300.002022-12-227318Budget
1832568.852023-09-2173311Actual

Generated 2025-06-20 10:41:38.751 UTC