[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702024-12-2174213Actual
9608137.002022-12-217446Actual
21119414.002023-11-237417Actual
4511100.002022-08-237413Budget
8443130.002022-11-237436Actual
23255619.272024-01-217468Actual
32241364.602024-09-2174611Actual
31745130.002024-09-217436Actual
37678542.002025-02-207418Actual
37740711.702025-02-207468Actual
13867144.002023-04-227436Actual
7802200.002022-10-237468Budget

Generated 2025-05-22 15:22:57.701 UTC