[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002022-12-207346Actual
3121282.002022-07-207367Actual
1582630.002023-07-207326Actual
21656364.002024-01-177363Actual
37528208.002025-03-197366Actual
27888424.072024-06-1873213Actual
36648389.062025-02-1773111Actual
3122300.002022-07-207367Budget
38593248.002025-04-197336Actual
8124300.002022-12-207364Budget
5366218.002022-09-197367Actual
166166.002022-06-197326Actual

Generated 2025-06-19 02:12:45.877 UTC