[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29015645.122024-07-2074113Actual
31419236.002024-10-197463Actual
32041516.242024-10-197468Actual
20035165.002023-11-207466Actual
24937151.002024-04-197416Actual
9512100.002023-01-187426Budget
5076100.002022-09-207436Budget
13352285.932023-04-207428Actual
38977314.592025-04-2074211Actual
10501270.002023-02-187465Actual
34996346.002025-01-187415Actual
38679164.002025-04-207466Actual

Generated 2025-06-19 16:32:08.439 UTC