[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31504444.002025-04-227414Actual
741145.002022-11-217466Actual
34938429.002025-07-227464Actual
3952100.002023-02-217436Budget
11955160.002023-09-217466Actual
17593348.002024-03-237463Actual
12550207.002023-10-227414Actual
32007473.822025-04-227428Actual
29015645.122025-01-2174113Actual
36294165.002025-08-227436Actual
14283217.782023-11-2174311Actual
8347200.002023-06-247416Budget

Generated 2025-12-22 01:12:00.691 UTC