[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-06-237418Actual
8394134.002022-11-237426Actual
30506378.002024-08-227465Actual
25848221.002024-04-217464Actual
8864254.122022-11-237428Actual
36266126.002025-01-217426Actual
27862764.422024-05-2274113Actual
21032133.002023-11-237456Actual
25044152.002024-03-227456Actual
2156628.422023-11-2374612Actual
12362100.002023-03-237413Budget
24397163.532024-02-2074411Actual

Generated 2025-05-22 14:57:14.157 UTC