[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-12-187356Actual
17028421.002024-02-177317Actual
37997182.682025-09-1773112Actual
14668235.002023-12-187364Actual
23601707.002024-09-167313Actual
33992221.002025-06-197336Actual
27073334.002024-12-177365Actual
36993310.032025-08-1873213Actual
32390171.432025-04-1873113Actual
32417308.282025-04-1873213Actual
9789400.002023-07-187317Budget
7366237.002023-05-207346Actual

Generated 2025-12-17 13:28:26.645 UTC