[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27213132.002024-05-217446Actual
7415127.002022-10-227456Actual
6572200.002022-09-217418Budget
17558374.002023-08-227413Actual
36731362.472025-01-2074411Actual
11296100.002023-02-197463Budget
22598416.002024-01-207413Actual
39270622.322025-03-2274113Actual
32041516.242024-09-207468Actual
2665436.932024-04-2074612Actual
8347200.002022-11-227416Budget
4696220.002022-08-227414Actual

Generated 2025-05-21 17:27:32.853 UTC