[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35969335.002025-02-127463Actual
35031334.002025-01-127465Actual
2333115.002022-07-157463Actual
27074267.002024-06-137465Actual
31632388.002024-10-137465Actual
16859172.002023-08-147426Actual
6294100.002022-10-147456Budget
7224200.002022-11-147416Budget
2250828.422024-01-1274112Actual
3854144.002022-08-147416Actual
36320184.002025-02-127446Actual
38857493.512025-04-147428Actual

Generated 2025-06-14 01:37:08.709 UTC