[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172025-03-1873613Actual
5305270.002023-03-197317Actual
37739631.402025-09-167368Actual
8489220.002023-06-197346Budget
8345300.002023-06-197316Budget
16831216.002024-02-167316Actual
2456500.002023-01-177314Budget
1837925.232024-03-1873511Actual
2715875.002024-12-167326Actual
6101220.002023-04-187316Budget
11953220.002023-09-167366Budget
32126116.722025-04-1773211Actual

Generated 2025-12-16 05:03:06.615 UTC