[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-227414Actual
9792242.002022-12-227417Actual
20712391.002023-11-247473Actual
4978100.002022-08-247416Budget
8395100.002022-11-247426Budget
39297731.092025-03-2474213Actual
7085193.002022-10-247415Actual
17650386.002023-08-247473Actual
23815298.002024-02-217415Actual
16152519.272023-06-247468Actual
22930132.002024-01-227426Actual
28895350.772024-06-2374112Actual

Generated 2025-05-23 06:58:27.783 UTC