[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-04-2274612Actual
9141110.002022-12-217473Actual
12550207.002023-03-237414Actual
25077161.002024-03-227466Actual
19591501.002023-10-237413Actual
38353344.002025-03-237414Actual
31717153.002024-09-217426Actual
1077199.002023-01-217456Actual
6681200.002022-09-227468Budget
24104329.002024-02-207417Actual
349192.002022-04-227415Actual
12832143.002023-03-237416Actual

Generated 2025-05-22 09:52:13.878 UTC