[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-167426Actual
26446103.952024-05-1574211Actual
10831100.002023-02-147466Budget
18597439.002023-10-167463Actual
20413202.892023-11-1674511Actual
7474100.002022-11-167466Budget
1474200.002022-06-167415Budget
38594153.002025-04-167436Actual
25489189.062024-04-1574611Actual
16972131.002023-08-167466Actual
3577200.002022-08-167414Budget
8538148.002022-12-177456Actual

Generated 2025-06-15 14:25:13.067 UTC