[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002025-05-207326Actual
21273246.542024-06-207368Actual
28693311.402025-01-1873111Actual
6022345.002023-04-207365Actual
11562322.002023-09-187315Actual
20126301.002024-05-207367Actual
26201780.002024-11-177317Actual
10500300.002023-08-197365Budget
34400175.232025-06-2073311Actual
8862220.002023-06-217328Budget
9060161.002023-07-197363Actual
37997182.682025-09-1873112Actual

Generated 2025-12-18 22:24:51.959 UTC