[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-08-157446Actual
35608289.062024-12-1374511Actual
24937151.002024-03-147416Actual
8067200.002022-11-157414Budget
10909200.002023-01-137417Budget
25726296.002024-04-137463Actual
7146267.002022-10-157465Actual
26983408.002024-05-147464Actual
209280.002022-04-147414Budget
6621200.002022-09-147428Budget
11422266.002023-02-127414Actual
33576545.122024-10-1474613Actual

Generated 2025-05-14 17:24:11.418 UTC