[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002023-07-237413Actual
12362100.002023-03-237413Budget
34045146.002024-11-227456Actual
39212425.242025-03-2374612Actual
11422266.002023-02-207414Actual
9562100.002022-12-217436Budget
34019160.002024-11-227446Actual
208240.002022-04-227414Actual
20185628.372023-10-237418Actual
10830120.002023-01-217466Actual
4696220.002022-08-237414Actual
3718200.002022-07-237415Budget

Generated 2025-05-22 21:02:30.133 UTC