[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052024-12-1974613Actual
7614235.002022-11-197467Actual
22598416.002024-02-177413Actual
587167.002022-05-197436Actual
6431167.002022-10-197417Actual
12691200.002023-04-197415Budget
9002100.002023-01-177413Budget
25077161.002024-04-187466Actual
13352285.932023-04-197428Actual
37331338.002025-03-197465Actual
24786250.002024-04-187464Actual
19098405.002023-10-197467Actual

Generated 2025-06-18 09:43:19.902 UTC