[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6944514.002023-05-247314Actual
33130399.572025-05-237328Actual
741381.002023-05-247356Actual
8862220.002023-06-247328Budget
13411276.842023-10-227368Actual
8536120.002023-06-247356Budget
10499364.002023-08-227365Actual
2351215.652024-08-2173112Actual
6680220.002023-04-237368Budget
20979209.002024-06-237336Actual
1623724.162024-01-2273211Actual
819400.002022-11-217317Budget

Generated 2025-12-21 14:19:11.970 UTC