[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-09-217416Actual
22845359.002024-01-217465Actual
21332151.832023-11-2374111Actual
34019160.002024-11-227446Actual
38566146.002025-03-237426Actual
9655100.002022-12-217456Budget
36909463.532025-01-2174612Actual
26237450.002024-04-217467Actual
21475191.192023-11-2374611Actual
4759167.002022-08-237464Actual
13414252.602023-03-237468Actual
23722244.002024-02-207414Actual

Generated 2025-05-22 07:03:16.617 UTC