[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-08-177436Actual
36704359.282025-02-1574311Actual
32600193.002024-11-167473Actual
32543253.002024-11-167463Actual
1711104.002022-06-177436Actual
12881118.002023-04-177426Actual
36591645.032025-02-157468Actual
32954146.002024-11-167466Actual
3638200.002022-08-177464Budget
19802363.002023-11-177415Actual
1663100.002022-06-177426Budget
35554300.762025-01-1574311Actual

Generated 2025-06-16 04:17:49.239 UTC