[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-10-177365Actual
5695132.002023-04-187363Actual
35759431.622025-07-1773612Actual
28190501.002025-01-167315Actual
7939120.002023-06-197363Budget
19275122.042024-04-1773111Actual
13350120.002023-10-177328Budget
3249207.152023-01-177328Actual
15345108.212023-12-1773611Actual
2496330.002024-10-167326Actual
2610972.002024-11-157356Actual
1189363.002023-09-167356Actual

Generated 2025-12-16 20:14:52.252 UTC