[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-10-1973211Actual
1693893.002024-02-187356Actual
6429325.002023-04-207317Actual
11235300.002023-09-187313Budget
9247384.002023-07-197364Actual
16117395.032024-01-197328Actual
2652300.002023-01-197365Budget
2515300.002023-01-197364Budget
13866158.002023-11-187336Actual
32953202.002025-05-207366Actual
30412591.002025-03-207364Actual
25226542.002024-10-187318Actual

Generated 2025-12-18 13:04:11.116 UTC