[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-02-1674112Actual
37331338.002025-03-187465Actual
20980161.002023-12-197436Actual
2653200.002022-07-197465Budget
1335280.002022-06-187414Budget
1759200.002022-06-187446Budget
9386208.002023-01-167465Actual
25943320.002024-05-177465Actual
7880100.002022-12-197413Budget
23043151.002024-02-167466Actual
2451642.252024-03-1774112Actual
1947642.252023-10-1874112Actual

Generated 2025-06-17 14:33:21.397 UTC