[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-10-1674113Actual
38481281.002025-04-177465Actual
19098405.002023-10-177467Actual
3389100.002022-08-177413Budget
11564200.002023-03-177415Budget
30974255.022024-09-1674111Actual
14134670.792023-05-177428Actual
15742202.002023-07-187465Actual
21240554.122023-12-187428Actual
34547479.492024-12-1774112Actual
37416160.002025-03-177426Actual
35581296.512025-01-1574411Actual

Generated 2025-06-16 16:30:02.347 UTC