[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-09-227468Actual
36557645.032025-01-217428Actual
208240.002022-04-227414Actual
12613200.002023-03-237464Budget
9386208.002022-12-217465Actual
1069200.002022-04-227468Budget
35727411.412024-12-2174212Actual
31979625.342024-09-217418Actual
10910197.002023-01-217417Actual
3450100.002022-07-237463Budget
8443130.002022-11-237436Actual
7693200.002022-10-237418Budget

Generated 2025-05-22 20:58:35.339 UTC