[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-06-197417Actual
38176499.512025-03-1974613Actual
8538148.002022-12-207456Actual
34726717.052024-12-1974613Actual
37470132.002025-03-197446Actual
9930200.002023-01-177418Budget
6151100.002022-10-197426Budget
31056306.082024-09-1874411Actual
9851155.002023-01-177467Actual
21212654.122023-12-207418Actual
39178373.112025-04-1974212Actual
38620129.002025-04-197446Actual

Generated 2025-06-18 09:56:22.518 UTC