[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-2174112Actual
2085200.002022-05-237418Budget
4186200.002022-07-237417Budget
35116157.002024-12-217426Actual
28895350.772024-06-2274112Actual
5026118.002022-08-237426Actual
23100435.002024-01-217417Actual
33846283.002024-11-227415Actual
28133346.002024-06-227464Actual
28803311.402024-06-2274511Actual
14727277.002023-05-237415Actual
7322100.002022-10-237436Budget

Generated 2025-05-22 07:03:18.070 UTC