[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-2274213Actual
1663100.002022-05-247426Budget
8865200.002022-11-247428Budget
29545123.002024-07-237456Actual
19063342.002023-09-237417Actual
3310246.542022-06-247468Actual
29578167.002024-07-237466Actual
26237450.002024-04-227467Actual
31419236.002024-09-227463Actual
9464161.002022-12-227416Actual
16646202.002023-07-247414Actual
32756434.002024-10-237465Actual

Generated 2025-05-23 12:11:08.448 UTC