[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-02-2074111Actual
2829170.002022-06-237436Actual
3528121.002022-07-237473Actual
8923251.092022-11-237468Actual
17863179.002023-08-237416Actual
38977314.592025-03-2374211Actual
23313241.192024-01-2174111Actual
10725104.002023-01-217446Actual
881200.002022-04-227467Budget
23455188.002024-01-2174611Actual
5635100.002022-09-227413Budget
31384392.002024-09-217413Actual

Generated 2025-05-22 15:44:35.858 UTC