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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-12-197365Actual
3059400.002023-01-197317Budget
11235300.002023-09-187313Budget
38856355.632025-10-197328Actual
8488198.002023-06-217346Actual
1025562.002023-08-197373Actual
1629173.102024-01-1973411Actual
30644144.002025-03-207346Actual
3121282.002023-01-197367Actual
6492354.002023-04-207367Actual
11155205.632023-08-197368Actual
18921169.002024-04-197336Actual

Generated 2025-12-18 09:00:44.294 UTC