[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-04-217428Actual
34019160.002024-11-227446Actual
38118717.052025-02-2074113Actual
26500149.702024-04-2174411Actual
6246100.002022-09-227446Budget
29465148.002024-07-227426Actual
18380192.252023-08-2374511Actual
209280.002022-04-227414Budget
1950339.062023-09-2274212Actual
9791200.002022-12-217417Budget
30350264.002024-08-227473Actual
2560648.632024-03-2274612Actual

Generated 2025-05-22 07:01:19.075 UTC