[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16118685.942023-06-237428Actual
11485242.002023-02-207464Actual
36320184.002025-01-217446Actual
22930132.002024-01-217426Actual
17770261.002023-08-237415Actual
15110476.852023-05-237418Actual
5822200.002022-09-227414Budget
7474100.002022-10-237466Budget
35727411.412024-12-2174212Actual
6431167.002022-09-227417Actual
28391120.002024-06-227456Actual
18682216.002023-09-227414Actual

Generated 2025-05-22 13:51:31.920 UTC