[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38352617.002025-10-177314Actual
2456500.002023-01-177314Budget
34937591.002025-07-177364Actual
33458343.322025-05-1873612Actual
3449120.002023-02-167363Budget
22276220.782024-07-167368Actual
17769263.002024-03-187315Actual
5167110.002023-03-197356Budget
632220.002022-11-167346Budget
35844366.172025-07-1773213Actual
2292934.002024-08-167326Actual
27541350.772024-12-1673111Actual

Generated 2025-12-17 01:11:42.818 UTC