[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-02-2174411Actual
31029280.552024-08-2374311Actual
7146267.002022-10-247465Actual
35116157.002024-12-227426Actual
5494246.542022-08-247428Actual
20447193.322023-10-2474611Actual
22958202.002024-01-227436Actual
4431200.002022-07-247468Budget
2250828.422023-12-2274112Actual
4978100.002022-08-247416Budget
2132364.722022-05-247428Actual
6246100.002022-09-237446Budget

Generated 2025-05-23 03:23:52.873 UTC