[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-01-1974211Actual
2611078.002024-04-197456Actual
20712391.002023-11-217473Actual
682100.002022-04-207456Budget
8817200.002022-11-217418Budget
35089116.002024-12-197416Actual
2983158.002022-06-217466Actual
13352285.932023-03-217428Actual
27187192.002024-05-207436Actual
36181302.002025-01-197465Actual
2982200.002022-06-217466Budget
20980161.002023-11-217436Actual

Generated 2025-05-20 21:39:41.502 UTC