[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322025-06-2173611Actual
21061127.002024-06-217366Actual
4243300.002023-02-197367Actual
19590760.002024-05-217313Actual
3917794.382025-10-2073212Actual
5305270.002023-03-227317Actual
24314122.042024-09-1873111Actual
35169135.002025-07-207346Actual
2730220.002023-01-207316Budget
37202585.002025-09-197314Actual
11751125.002023-09-197326Actual
680122.002022-11-197356Actual

Generated 2025-12-19 09:57:48.401 UTC