[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002023-01-187313Actual
32599146.002025-05-197373Actual
9462274.002023-07-187316Actual
1383855.002023-11-177326Actual
15996421.002024-01-187317Actual
2765073.102024-12-1773511Actual
3905741.192025-10-1873511Actual
2921120.002023-01-187356Budget
37852219.912025-09-1773311Actual
5366218.002023-03-207367Actual
31418355.002025-04-187363Actual
18270139.062024-03-1973111Actual

Generated 2025-12-17 23:20:07.500 UTC