[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38736325.002025-04-207417Actual
15940127.002023-07-217466Actual
32954146.002024-11-197466Actual
12284200.002023-03-207468Budget
4432228.362022-08-207468Actual
30142767.932024-08-1974113Actual
7322100.002022-11-207436Budget
881200.002022-05-207467Budget
37706648.062025-03-207428Actual
1806100.002022-06-207456Budget
5556200.002022-09-207468Budget
34227490.482024-12-207418Actual

Generated 2025-06-19 08:52:44.378 UTC