[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-12-217316Actual
277966.002023-01-227326Actual
6021300.002023-04-237365Budget
18715251.002024-04-227364Actual
3249207.152023-01-227328Actual
35143293.002025-07-227336Actual
36293281.002025-08-227336Actual
2000168.002024-05-237356Actual
1533218.002022-12-227365Actual
29963260.342025-02-2073611Actual
1943400.002022-12-227317Budget
38538266.002025-10-227316Actual

Generated 2025-12-21 06:06:28.005 UTC