[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-08-237456Actual
13657276.002023-04-227464Actual
35499300.762024-12-2174111Actual
37586363.002025-02-207417Actual
34227490.482024-11-227418Actual
7224200.002022-10-237416Budget
20833322.002023-11-237415Actual
2250828.422023-12-2174112Actual
3855100.002022-07-237416Budget
14228142.252023-04-2274111Actual
1070214.722022-04-227468Actual
6681200.002022-09-227468Budget

Generated 2025-05-22 15:59:47.819 UTC