[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002022-07-187456Actual
22930132.002024-02-157426Actual
17029325.002023-08-177417Actual
24424184.812024-03-1674511Actual
28957370.982024-07-1774612Actual
37389138.002025-03-177416Actual
30916637.462024-09-167468Actual
34019160.002024-12-177446Actual
6246100.002022-10-177446Budget
681148.002022-05-177456Actual
30169638.112024-08-1674213Actual
22216611.702024-01-157418Actual

Generated 2025-06-16 22:43:19.685 UTC