[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21441163.532024-06-2374511Actual
7692323.812023-05-247418Actual
1535200.002022-12-227465Budget
35379651.092025-07-227418Actual
18809344.002024-04-227465Actual
35727411.412025-07-2274212Actual
14762240.002023-12-227465Actual
17297230.552024-02-2174311Actual
14011486.002023-11-217417Actual
2732155.002023-01-227416Actual
22033123.002024-07-217456Actual
20775219.002024-06-237464Actual

Generated 2025-12-21 17:34:45.532 UTC