[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002024-07-207313Actual
5960300.002023-04-227315Budget
10442400.002023-08-217315Budget
12282220.782023-09-207368Actual
36590510.182025-08-217368Actual
34226692.002025-06-227318Actual
34018175.002025-06-227346Actual
2271272.002023-01-217313Actual
3950182.002023-02-207336Actual
18947118.002024-04-217346Actual
31147241.192025-03-2273112Actual
39091242.252025-10-2173611Actual

Generated 2025-12-21 04:00:54.220 UTC