[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20775219.002023-12-157464Actual
7224200.002022-11-147416Budget
11158200.002023-02-127468Budget
36266126.002025-02-127426Actual
17324149.702023-08-1474411Actual
39004336.942025-04-1474311Actual
14228142.252023-05-1474111Actual
29545123.002024-08-137456Actual
30564152.002024-09-137416Actual
12550207.002023-04-147414Actual
37444193.002025-03-147436Actual
9561122.002023-01-127436Actual

Generated 2025-06-13 08:06:09.552 UTC