[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22845359.002024-01-207465Actual
35699300.762024-12-2074112Actual
31476236.002024-09-207473Actual
1070214.722022-04-217468Actual
10304200.002023-01-207414Budget
38594153.002025-03-227436Actual
11157235.932023-01-207468Actual
209280.002022-04-217414Budget
14875199.002023-05-227436Actual
3999100.002022-07-227446Budget
1011200.002022-04-217428Budget
38268359.002025-03-227463Actual

Generated 2025-05-21 20:18:09.400 UTC