[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15346142.252023-06-2074611Actual
2053242.252023-11-2074212Actual
24397163.532024-03-1974411Actual
35089116.002025-01-187416Actual
32099330.552024-10-1974111Actual
20035165.002023-11-207466Actual
19304127.362023-10-2074211Actual
3577200.002022-08-207414Budget
965692.002023-01-187456Actual
17064382.002023-08-207467Actual
20867336.002023-12-217465Actual
38857493.512025-04-207428Actual

Generated 2025-06-19 15:46:43.009 UTC