[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-12-207316Actual
13022127.002023-10-217356Actual
35406428.362025-07-217328Actual
3852220.002023-02-207316Budget
13412220.002023-10-217368Budget
30168310.032025-02-1973213Actual
1025562.002023-08-217373Actual
31209409.282025-03-2273612Actual
8921166.242023-06-237368Actual
24843245.002024-10-207315Actual
1631827.362024-01-2173511Actual
35228210.002025-07-217366Actual

Generated 2025-12-20 23:59:00.929 UTC