[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002024-02-187313Actual
3900110.002023-02-187326Budget
17121513.212024-02-187318Actual
37495128.002025-09-187356Actual
37852219.912025-09-1873311Actual
28098741.002025-01-187314Actual
2041250.762024-05-2073511Actual
9559237.002023-07-197336Actual
2457557.002023-01-197314Actual
29544102.002025-02-177356Actual
33992221.002025-06-207336Actual
20866361.002024-06-207365Actual

Generated 2025-12-18 11:00:59.985 UTC