[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37529152.002025-03-157466Actual
19922130.002023-11-157426Actual
10628200.002023-02-137426Budget
37880219.912025-03-1574411Actual
22984108.002024-02-137446Actual
22903153.002024-02-137416Actual
18271242.252023-09-1574111Actual
5883200.002022-10-157464Budget
1641133.742023-07-1674112Actual
32181212.472024-10-1474411Actual
17593348.002023-09-157463Actual
3123200.002022-07-167467Budget

Generated 2025-06-14 16:03:48.344 UTC