[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-06-2373511Actual
34817546.002024-12-227363Actual
11800313.002023-02-217336Actual
2496330.002024-03-237326Actual
277966.002022-06-247326Actual
53796.002022-04-237326Actual
30973262.472024-08-2373111Actual
913947.002022-12-227373Actual
31326366.172024-08-2373613Actual
7473220.002022-10-247366Budget
18681319.002023-09-237314Actual
2095150.002023-11-247326Actual

Generated 2025-05-23 04:43:03.997 UTC