[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35608289.062024-12-2174511Actual
10580141.002023-01-217416Actual
22363225.232023-12-2174211Actual
28339202.002024-06-227436Actual
14046448.002023-04-227467Actual
4510112.002022-08-237413Actual
37880219.912025-02-2074411Actual
12977116.002023-03-237446Actual
26921319.002024-05-227473Actual
10629168.002023-01-217426Actual
9385200.002022-12-217465Budget
21414211.402023-11-2374411Actual

Generated 2025-05-22 04:49:41.462 UTC