[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-05-237436Actual
2457528.422024-02-2074612Actual
36876398.642025-01-2174212Actual
28776241.192024-06-2274411Actual
5122100.002022-08-237446Budget
11753200.002023-02-207426Budget
8347200.002022-11-237416Budget
15707328.002023-06-237415Actual
22633382.002024-01-217463Actual
34726717.052024-11-2274613Actual
4373200.002022-07-237428Budget
1535200.002022-05-237465Budget

Generated 2025-05-22 22:14:30.983 UTC