[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002024-04-187316Actual
10037120.002023-07-187368Budget
7799201.082023-05-207368Actual
12032270.002023-09-177317Actual
3996220.002023-02-177346Budget
2501782.002024-10-177346Actual
32040473.822025-04-187368Actual
30760604.002025-03-197317Actual
35030399.002025-07-187365Actual
17804302.002024-03-197365Actual
8595224.002023-06-207366Actual
10627120.002023-08-187326Budget

Generated 2025-12-17 18:50:41.395 UTC