[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-177467Actual
21868226.002024-01-157465Actual
9930200.002023-01-157418Budget
15138502.612023-06-177428Actual
3310246.542022-07-187468Actual
39150355.022025-04-1774112Actual
18597439.002023-10-177463Actual
7146267.002022-11-177465Actual
1663100.002022-06-177426Budget
7369179.002022-11-177446Actual
2596200.002022-07-187415Budget
801890.002022-12-187473Budget

Generated 2025-06-17 00:47:52.380 UTC