[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-167317Actual
38175369.682025-03-1673613Actual
11846167.002023-03-167346Actual
21211779.882023-12-177318Actual
27684181.612024-06-1573611Actual
5493266.242022-09-167328Actual
36087625.002025-02-147364Actual
2191284.422022-06-167368Actual
5553220.002022-09-167368Budget
20212414.732023-11-167328Actual
23192514.732024-02-147318Actual
2765073.102024-06-1573511Actual

Generated 2025-06-15 15:33:33.465 UTC