[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-11-237446Actual
34077128.002024-11-227466Actual
31979625.342024-09-217418Actual
37175217.002025-02-207473Actual
30916637.462024-08-227468Actual
35608289.062024-12-2174511Actual
21100.002022-04-227413Budget
35878790.742024-12-2174613Actual
31887467.002024-09-217417Actual
25347142.252024-03-2274111Actual
31690186.002024-09-217416Actual
10969200.002023-01-217467Budget

Generated 2025-05-22 18:29:42.188 UTC