[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16152519.272024-01-257468Actual
18380192.252024-03-2674511Actual
27624350.772024-12-2474411Actual
10629168.002023-08-257426Actual
32127219.912025-04-2574211Actual
24879268.002024-10-247465Actual
32869147.002025-05-267436Actual
25289482.912024-10-247468Actual
1011200.002022-11-247428Budget
25347142.252024-10-2474111Actual
21154467.002024-06-267467Actual
28339202.002025-01-247436Actual

Generated 2025-12-24 08:34:52.135 UTC