[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002023-02-217364Actual
25168386.002024-10-217367Actual
5226220.002023-03-247366Budget
6149110.002023-04-237326Budget
10907377.002023-08-227317Actual
38565102.002025-10-227326Actual
32813225.002025-05-237316Actual
35640203.952025-07-2273611Actual
6618252.602023-04-237328Actual
34817546.002025-07-227363Actual
37237608.002025-09-217364Actual
5695132.002023-04-237363Actual

Generated 2025-12-21 15:52:12.700 UTC