[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002022-09-227473Actual
9609200.002022-12-217446Budget
34694455.652024-11-2274213Actual
30201780.212024-07-2274613Actual
16526380.002023-07-237413Actual
25227442.002024-03-227418Actual
37740711.702025-02-207468Actual
7802200.002022-10-237468Budget
27422654.122024-05-227418Actual
25848221.002024-04-217464Actual
7322100.002022-10-237436Budget
11705100.002023-02-207416Budget

Generated 2025-05-22 08:54:49.441 UTC