[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-177413Actual
9978293.512023-01-147428Actual
16292139.062023-07-1774411Actual
31717153.002024-10-157426Actual
23255619.272024-02-147468Actual
22244602.612024-01-147428Actual
2153342.252023-12-1774112Actual
36967473.192025-02-1474113Actual
8538148.002022-12-177456Actual
6947200.002022-11-167414Budget
31419236.002024-10-157463Actual
13414252.602023-04-167468Actual

Generated 2025-06-15 18:10:40.265 UTC