[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002022-08-197446Actual
35641242.252025-01-1774611Actual
8196.002022-05-197463Actual
33011410.002024-11-187417Actual
19218399.572023-10-197468Actual
5307166.002022-09-197417Actual
33459370.982024-11-1874612Actual
30591108.002024-09-187426Actual
1335280.002022-06-197414Budget
27889585.472024-06-1874213Actual
5076100.002022-09-197436Budget
2351328.422024-02-1774112Actual

Generated 2025-06-18 06:14:37.498 UTC