[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-04-157468Actual
29380269.002024-08-157465Actual
22633382.002024-02-147463Actual
16832181.002023-08-167416Actual
15285149.702023-06-1674311Actual
25726296.002024-05-157463Actual
28722218.852024-07-1674211Actual
37470132.002025-03-167446Actual
3717250.002022-08-167415Actual
9791200.002023-01-147417Budget
8126218.002022-12-177464Actual
1208100.002022-06-167463Budget

Generated 2025-06-15 14:20:35.302 UTC