[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-11-237473Actual
38026443.322025-09-2474212Actual
8491200.002023-06-277446Budget
26983408.002024-12-247464Actual
965692.002023-07-257456Actual
36731362.472025-08-2574411Actual
32600193.002025-05-267473Actual
13893141.002023-11-247446Actual
33223389.062025-05-2674111Actual
20127329.002024-05-267467Actual
5123161.002023-03-277446Actual
10910197.002023-08-257417Actual

Generated 2025-12-24 07:44:47.058 UTC