[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-02-137428Actual
39004336.942025-04-1574311Actual
5495200.002022-09-157428Budget
12175200.002023-03-157418Budget
20386133.742023-11-1574411Actual
28133346.002024-07-157464Actual
23694386.002024-03-147473Actual
34575457.152024-12-1574212Actual
12283254.122023-03-157468Actual
17890148.002023-09-157426Actual
17918179.002023-09-157436Actual
18414174.172023-09-1574611Actual

Generated 2025-06-15 03:01:20.976 UTC