[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442830.552023-04-2474212Actual
1335280.002022-05-257414Budget
10179100.002023-01-237463Budget
14011486.002023-04-247417Actual
10629168.002023-01-237426Actual
35144194.002024-12-237436Actual
17863179.002023-08-257416Actual
28895350.772024-06-2474112Actual
17122454.122023-07-257418Actual
7321107.002022-10-257436Actual
6151100.002022-09-247426Budget
17324149.702023-07-2574411Actual

Generated 2025-05-24 10:32:29.574 UTC