[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31148328.422024-08-2274112Actual
38566146.002025-03-237426Actual
12929100.002023-03-237436Budget
4373200.002022-07-237428Budget
13595331.002023-04-227473Actual
26202514.002024-04-217417Actual
30142767.932024-07-2274113Actual
11423200.002023-02-207414Budget
19744243.002023-10-237464Actual
16972131.002023-07-237466Actual
6620304.122022-09-227428Actual
38268359.002025-03-237463Actual

Generated 2025-05-22 09:15:48.162 UTC