[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-09-197366Actual
28013478.002025-01-207363Actual
5445400.002023-03-237318Budget
2661924.162024-11-1973112Actual
5167110.002023-03-237356Budget
32240253.962025-04-2173611Actual
3741592.002025-09-207326Actual
2880239.062025-01-2073511Actual
2434246.502024-09-1973211Actual
25942400.002024-11-197365Actual
10116300.002023-08-217313Budget
352774.002023-02-207373Actual

Generated 2025-12-21 01:20:02.012 UTC