[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-12-2373211Actual
12611364.002023-10-247364Actual
1207220.002022-12-247363Budget
4322400.002023-02-237318Budget
689670.002023-05-267373Budget
17183296.542024-02-237368Actual
22157364.002024-07-237367Actual
2610972.002024-11-227356Actual
24195655.642024-09-227318Actual
1434273.102023-11-2373611Actual
11800313.002023-09-237336Actual
2156517.782024-06-2573612Actual

Generated 2025-12-23 07:49:12.713 UTC