[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-11-177316Actual
951194.002023-07-187326Actual
8344213.002023-06-207316Actual
26738297.752024-11-1673213Actual
33338257.152025-05-1973611Actual
2393439.002024-09-167326Actual
7320211.002023-05-207336Actual
23192514.732024-08-177318Actual
2661924.162024-11-1673112Actual
739220.002022-11-177366Budget
4370220.002023-02-177328Budget
174428.212024-02-1773112Actual

Generated 2025-12-17 14:18:41.962 UTC