[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002025-03-197365Actual
15939118.002024-01-187366Actual
2778100.002023-01-187326Budget
11561400.002023-09-177315Budget
16560390.002024-02-177363Actual
11421529.002023-09-177314Actual
128480.002022-12-187373Budget
35498300.762025-07-1873111Actual
30795421.002025-03-197367Actual
35285520.002025-07-187317Actual
820432.002022-11-177317Actual
8344213.002023-06-207316Actual

Generated 2025-12-18 02:38:36.256 UTC