[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13717304.002023-04-207415Actual
22007175.002023-12-197446Actual
16152519.272023-06-217468Actual
22598416.002024-01-197413Actual
28226342.002024-06-207465Actual
1151100.002022-05-217413Budget
1543732.672023-05-2174612Actual
10364200.002023-01-197464Budget
27213132.002024-05-207446Actual
30506378.002024-08-207465Actual
27187192.002024-05-207436Actual
7613200.002022-10-217467Budget

Generated 2025-05-21 02:05:38.053 UTC