[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742025-01-1474613Actual
19710283.002023-11-167414Actual
22984108.002024-02-147446Actual
31887467.002024-10-157417Actual
34401234.812024-12-1674311Actual
38388408.002025-04-167464Actual
26297563.212024-05-157418Actual
4837216.002022-09-167415Actual
7086200.002022-11-167415Budget
27651289.062024-06-1574511Actual
37175217.002025-03-167473Actual
37389138.002025-03-167416Actual

Generated 2025-06-15 04:54:56.303 UTC