[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002025-05-187316Actual
3560737.992025-07-1773511Actual
11421529.002023-09-167314Actual
4898245.002023-03-197365Actual
9462274.002023-07-177316Actual
2351215.652024-08-1673112Actual
7799201.082023-05-197368Actual
7414120.002023-05-197356Budget
23312139.062024-08-1673111Actual
12690339.002023-10-177315Actual
28098741.002025-01-167314Actual
4105220.002023-02-167366Budget

Generated 2025-12-17 03:19:34.886 UTC