[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-227467Actual
3250326.842022-07-237428Actual
350200.002022-05-227415Budget
2877200.002022-07-237446Budget
1025696.002023-02-207473Actual
10772100.002023-02-207456Budget
38481281.002025-04-227465Actual
25402198.642024-04-2174311Actual
14168608.672023-05-227468Actual
38060393.322025-03-2274612Actual
14516369.002023-06-227413Actual
20386133.742023-11-2274411Actual

Generated 2025-06-21 22:29:22.100 UTC