[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-1574111Actual
11752157.002023-03-167426Actual
29790622.302024-08-157468Actual
34227490.482024-12-167418Actual
2732155.002022-07-177416Actual
39330503.022025-04-1674613Actual
794090.002022-12-177463Budget
29670291.002024-08-157467Actual
1615100.002022-06-167416Budget
1286107.002022-06-167473Actual
18809344.002023-10-167465Actual
3999100.002022-08-167446Budget

Generated 2025-06-15 03:22:28.501 UTC