[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-03-227416Actual
33305218.852024-10-2174411Actual
5823195.002022-09-217414Actual
269187.002022-04-217464Actual
29075452.142024-06-2174613Actual
29930260.342024-07-2174411Actual
30022370.982024-07-2174112Actual
38325186.002025-03-227473Actual
18002141.002023-08-227466Actual
12362100.002023-03-227413Budget
31384392.002024-09-207413Actual
27364346.002024-05-217467Actual

Generated 2025-05-22 01:14:55.188 UTC