[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-2273211Actual
2083457.152022-06-217318Actual
35640203.952025-01-1973611Actual
31744208.002024-10-207336Actual
37388203.002025-03-217316Actual
12422220.002023-04-217363Budget
12423173.002023-04-217363Actual
585300.002022-05-217336Budget
30973262.472024-09-2073111Actual
36847177.362025-02-1973112Actual
35817146.872025-01-1973113Actual
7319220.002022-11-217336Budget

Generated 2025-06-20 07:43:10.608 UTC