[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-07-217473Actual
9792242.002022-12-207417Actual
38233288.002025-03-227413Actual
11048346.542023-01-207418Actual
35641242.252024-12-2074611Actual
35499300.762024-12-2074111Actual
17242163.532023-07-2274111Actual
3062200.002022-06-227417Budget
27889585.472024-05-2174213Actual
9979200.002022-12-207428Budget
8268200.002022-11-227465Budget
1535200.002022-05-227465Budget

Generated 2025-05-22 01:11:26.989 UTC