[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18716246.002023-09-227464Actual
3639195.002022-07-237464Actual
6493267.002022-09-227467Actual
37798279.492025-02-2074111Actual
4758200.002022-08-237464Budget
10179100.002023-01-217463Budget
28424176.002024-06-227466Actual
3202337.452022-06-237418Actual
24458189.062024-02-2074611Actual
29876289.062024-07-2274211Actual
36346123.002025-01-217456Actual
22244602.612023-12-217428Actual

Generated 2025-05-22 11:19:58.067 UTC