[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002024-06-217446Actual
39092294.382025-03-2274611Actual
33576545.122024-10-2174613Actual
9562100.002022-12-207436Budget
37238480.002025-02-197464Actual
7145200.002022-10-227465Budget
16353213.532023-06-2274611Actual
35499300.762024-12-2074111Actual
37083410.002025-02-197413Actual
18716246.002023-09-217464Actual
9189167.002022-12-207414Actual
9328200.002022-12-207415Budget

Generated 2025-05-22 01:13:38.288 UTC