[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002022-11-227465Actual
1250370.002023-03-227473Actual
18180602.612023-08-227428Actual
32628401.002024-10-217414Actual
38620129.002025-03-227446Actual
25848221.002024-04-207464Actual
27132133.002024-05-217416Actual
2554745.442024-03-2174112Actual
28071231.002024-06-217473Actual
28923336.942024-06-2174212Actual
4978100.002022-08-227416Budget
24257476.852024-02-197468Actual

Generated 2025-05-21 07:54:01.133 UTC