[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26202514.002024-05-177417Actual
9003110.002023-01-167413Actual
7614235.002022-11-187467Actual
9851155.002023-01-167467Actual
18213508.672023-09-187468Actual
4246215.002022-08-187467Actual
31002294.382024-09-1774211Actual
21274382.912023-12-197468Actual
3309200.002022-07-197468Budget
2876170.002022-07-197446Actual
12692191.002023-04-187415Actual
8923251.092022-12-197468Actual

Generated 2025-06-17 09:16:38.251 UTC