[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10178103.002023-01-217463Actual
22216611.702023-12-217418Actual
2332100.002022-06-237463Budget
37880219.912025-02-2074411Actual
36239174.002025-01-217416Actual
25169386.002024-03-227467Actual
6494200.002022-09-227467Budget
17150493.512023-07-237428Actual
2451642.252024-02-2074112Actual
20092384.002023-10-237417Actual
38829588.972025-03-237418Actual
10910197.002023-01-217417Actual

Generated 2025-05-22 16:28:14.662 UTC