[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12977116.002023-03-237446Actual
1947642.252023-09-2274112Actual
16972131.002023-07-237466Actual
30413439.002024-08-227464Actual
29848312.472024-07-2274111Actual
19276142.252023-09-2274111Actual
6246100.002022-09-227446Budget
25785245.002024-04-217473Actual
35499300.762024-12-2174111Actual
12363138.002023-03-237413Actual
22753200.002024-01-217464Actual
30506378.002024-08-227465Actual

Generated 2025-05-22 05:46:09.867 UTC