[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-157356Actual
35285520.002025-01-157317Actual
2827300.002022-07-187336Budget
32868240.002024-11-167336Actual
12549400.002023-04-177314Budget
5366218.002022-09-177367Actual
34427199.702024-12-1773411Actual
37797260.342025-03-1773111Actual
53796.002022-05-177326Actual
27684181.612024-06-1673611Actual
29166450.002024-08-167363Actual
28098741.002024-07-177314Actual

Generated 2025-06-16 15:15:29.631 UTC