[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-06-237464Actual
17805266.002023-08-237465Actual
5367173.002022-08-237467Actual
16090663.212023-06-237418Actual
10581100.002023-01-217416Budget
35554300.762024-12-2174311Actual
1945206.002022-05-237417Actual
7369179.002022-10-237446Actual
4511100.002022-08-237413Budget
10039200.002022-12-217468Budget
9512100.002022-12-217426Budget
18922153.002023-09-227436Actual

Generated 2025-05-22 04:42:35.318 UTC