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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212025-03-2374613Actual
17970165.002024-03-237456Actual
409200.002022-11-217465Budget
6946256.002023-05-247414Actual
21360211.402024-06-2374211Actual
23935151.002024-09-207426Actual
31268496.002025-03-2374113Actual
29224209.002025-02-207473Actual
33425282.682025-05-2374212Actual
35969335.002025-08-227463Actual
23221608.672024-08-217428Actual
22244602.612024-07-217428Actual

Generated 2025-12-22 03:07:11.988 UTC