[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338891.002022-08-207413Actual
37853311.402025-03-2074311Actual
7692323.812022-11-207418Actual
1445936.932023-05-2074612Actual
12881118.002023-04-207426Actual
24458189.062024-03-1974611Actual
20127329.002023-11-207467Actual
6246100.002022-10-207446Budget
33880405.002024-12-207465Actual
25255490.482024-04-197428Actual
5308200.002022-09-207417Budget
13226163.002023-04-207467Actual

Generated 2025-06-19 19:09:04.071 UTC