[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952025-07-2273611Actual
32040473.822025-04-227368Actual
33164425.332025-05-237368Actual
27186293.002024-12-217336Actual
35759431.622025-07-2273612Actual
8266300.002023-06-247365Budget
14167355.632023-11-217368Actual
23636432.002024-09-207363Actual
30795421.002025-03-237367Actual
24046166.002024-09-207366Actual
3308220.002023-01-227368Budget
2000168.002024-05-237356Actual

Generated 2025-12-21 05:47:56.749 UTC