[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-03-237465Actual
14134670.792023-04-227428Actual
13226163.002023-03-237467Actual
36529708.672025-01-217418Actual
28895350.772024-06-2274112Actual
17558374.002023-08-237413Actual
5123161.002022-08-237446Actual
13353200.002023-03-237428Budget
13595331.002023-04-227473Actual
13752326.002023-04-227465Actual
7225157.002022-10-237416Actual
8923251.092022-11-237468Actual

Generated 2025-05-22 16:31:46.950 UTC