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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242025-06-237368Actual
10829171.002023-08-227366Actual
9790455.002023-07-227317Actual
24666377.002024-10-217363Actual
10627120.002023-08-227326Budget
28573738.972025-01-217318Actual
7223300.002023-05-247316Budget
19590760.002024-05-237313Actual
25288296.542024-10-217368Actual
1756220.002022-12-227346Budget
6198220.002023-04-237336Budget
24785229.002024-10-217364Actual

Generated 2025-12-21 10:41:45.444 UTC