[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25456173.102024-04-1674511Actual
8816376.852022-12-187418Actual
19744243.002023-11-177464Actual
24458189.062024-03-1674611Actual
33045439.002024-11-167467Actual
37740711.702025-03-177468Actual
13536367.002023-05-177463Actual
38679164.002025-04-177466Actual
15855119.002023-07-187436Actual
24879268.002024-04-167465Actual
5229100.002022-09-177466Budget
31327780.212024-09-1674613Actual

Generated 2025-06-16 13:01:13.560 UTC