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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-03-2574613Actual
22958202.002024-01-237436Actual
25943320.002024-04-237465Actual
21119414.002023-11-257417Actual
32099330.552024-09-2374111Actual
37907319.912025-02-2274511Actual
9464161.002022-12-237416Actual
8537100.002022-11-257456Budget
30854773.822024-08-247418Actual
6102137.002022-09-247416Actual
3999100.002022-07-257446Budget
9931292.002022-12-237418Actual

Generated 2025-05-24 05:45:39.057 UTC