[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102025-05-2073211Actual
27363473.002024-12-187367Actual
15648304.002024-01-197364Actual
38976151.832025-10-1973211Actual
2195262.002024-07-187326Actual
404485.002023-02-187356Actual
7739195.022023-05-217328Actual
1612220.002022-12-197316Budget
32153146.512025-04-1973311Actual
255738.212024-10-1873212Actual
34995527.002025-07-197315Actual
1613196.002022-12-197316Actual

Generated 2025-12-18 19:19:46.949 UTC