[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-02-217464Actual
36649359.282025-01-2274111Actual
30050364.602024-07-2374212Actual
31148328.422024-08-2374112Actual
28602599.582024-06-237428Actual
30084344.382024-07-2374612Actual
10910197.002023-01-227417Actual
1805131.002022-05-247456Actual
10039200.002022-12-227468Budget
6024200.002022-09-237465Budget
26864326.002024-05-237463Actual
3576215.002022-07-247414Actual

Generated 2025-05-23 03:16:14.422 UTC