[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-1574311Actual
32921141.002024-11-157456Actual
31921397.002024-10-157467Actual
17890148.002023-09-167426Actual
25785245.002024-05-157473Actual
12424100.002023-04-167463Budget
9609200.002023-01-147446Budget
22123357.002024-01-147417Actual
7941104.002022-12-177463Actual
34783332.002025-01-147413Actual
27743405.022024-06-1574112Actual
35818559.162025-01-1474113Actual

Generated 2025-06-15 18:35:02.639 UTC