[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 20   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27272167.002024-06-147466Actual
7614235.002022-11-157467Actual
31295459.162024-09-1474213Actual
38829588.972025-04-157418Actual
38891464.732025-04-157468Actual
37940389.062025-03-1574611Actual
12363138.002023-04-157413Actual
6023261.002022-10-157465Actual
7880100.002022-12-167413Budget
28636660.182024-07-157468Actual
10831100.002023-02-137466Budget
21981188.002024-01-137436Actual

Generated 2025-06-14 09:44:38.163 UTC