[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-10-197316Actual
3917794.382025-10-1973212Actual
12423173.002023-10-197363Actual
30470508.002025-03-207315Actual
25907369.002024-11-177315Actual
2035851.822024-05-2073311Actual
24256343.512024-09-177368Actual
19743223.002024-05-207364Actual
16738386.002024-02-187315Actual
31418355.002025-04-197363Actual
35320473.002025-07-197367Actual
5167110.002023-03-217356Budget

Generated 2025-12-19 03:15:45.752 UTC