[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612024-05-1973612Actual
17711281.002024-03-197364Actual
1756220.002022-12-187346Budget
9510120.002023-07-187326Budget
5074213.002023-03-207336Actual
23454133.742024-08-1773611Actual
3997152.002023-02-177346Actual
1992166.002024-05-197326Actual
36293281.002025-08-187336Actual
38565102.002025-10-187326Actual
34254520.792025-06-197328Actual
34427199.702025-06-1973411Actual

Generated 2025-12-17 11:21:25.056 UTC