[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002024-02-217373Actual
15345108.212023-12-2273611Actual
29286486.002025-02-207364Actual
24991162.002024-10-217336Actual
19097442.002024-04-227367Actual
34666274.942025-06-2373113Actual
1864172.002022-12-227366Actual
22243355.632024-07-217328Actual
12360300.002023-10-227313Budget
37528208.002025-09-217366Actual
32662483.002025-05-237364Actual
21867210.002024-07-217365Actual

Generated 2025-12-21 08:08:38.240 UTC