[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31978910.192025-04-227318Actual
30505450.002025-03-237365Actual
577286.002023-04-237373Actual
38480395.002025-10-227365Actual
11046300.002023-08-227318Budget
7473220.002023-05-247366Budget
38735520.002025-10-227317Actual
5366218.002023-03-247367Actual
1137280.002023-09-217373Budget
8125300.002023-06-247364Actual
1025562.002023-08-227373Actual
19836234.002024-05-237365Actual

Generated 2025-12-21 07:37:57.996 UTC