[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6150109.002023-04-237426Actual
28636660.182025-01-217468Actual
34996346.002025-07-227415Actual
26712496.002024-11-2074113Actual
32954146.002025-05-237466Actual
30471356.002025-03-237415Actual
39058330.552025-10-2274511Actual
29042767.932025-01-2174213Actual
2653200.002023-01-227465Budget
25077161.002024-10-217466Actual
3124202.002023-01-227467Actual
2923128.002023-01-227456Actual

Generated 2025-12-21 10:55:25.416 UTC