[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21154467.002023-12-207467Actual
1069200.002022-05-197468Budget
35818559.162025-01-1774113Actual
7614235.002022-11-197467Actual
6682354.122022-10-197468Actual
25943320.002024-05-187465Actual
33425282.682024-11-1874212Actual
15017467.002023-06-197417Actual
36529708.672025-02-177418Actual
33459370.982024-11-1874612Actual
30761397.002024-09-187417Actual
2877200.002022-07-207446Budget

Generated 2025-06-18 06:27:59.890 UTC