[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31632388.002024-10-157465Actual
21981188.002024-01-147436Actual
4325200.002022-08-167418Budget
13501501.002023-05-167413Actual
16913157.002023-08-167446Actual
24844236.002024-04-157415Actual
16319211.402023-07-1774511Actual
14106485.942023-05-167418Actual
34938429.002025-01-147464Actual
25785245.002024-05-157473Actual
22363225.232024-01-1474211Actual
36790383.742025-02-1474611Actual

Generated 2025-06-15 05:34:27.170 UTC