[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30916637.462024-08-207468Actual
20002138.002023-10-217456Actual
16774298.002023-07-217465Actual
21274382.912023-11-217468Actual
10830120.002023-01-197466Actual
39058330.552025-03-2174511Actual
34346377.362024-11-2074111Actual
32099330.552024-09-1974111Actual
33633395.002024-11-207413Actual
31745130.002024-09-197436Actual
25943320.002024-04-197465Actual
11801100.002023-02-187436Budget

Generated 2025-05-20 23:42:08.266 UTC