[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812025-03-1973411Actual
14045444.002023-11-177367Actual
38645116.002025-10-187356Actual
12689400.002023-10-187315Budget
2980243.002023-01-187366Actual
27271210.002024-12-177366Actual
38117260.912025-09-1773113Actual
12830223.002023-10-187316Actual
5120220.002023-03-207346Budget
1137280.002023-09-177373Budget
2236281.612024-07-1773211Actual
33724185.002025-06-197373Actual

Generated 2025-12-17 07:22:17.536 UTC