[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002024-02-187363Actual
36847177.362025-08-1973112Actual
12361272.002023-10-197313Actual
17711281.002024-03-207364Actual
13224300.002023-10-197367Budget
9653120.002023-07-197356Budget
14761226.002023-12-197365Actual
365281020.802025-08-197318Actual
10723153.002023-08-197346Actual
11156220.002023-08-197368Budget
25076180.002024-10-187366Actual
5306300.002023-03-217317Budget

Generated 2025-12-18 16:13:43.212 UTC