[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16646202.002023-07-237414Actual
12976100.002023-03-237446Budget
10910197.002023-01-217417Actual
3251200.002022-06-237428Budget
1946200.002022-05-237417Budget
5228104.002022-08-237466Actual
17863179.002023-08-237416Actual
25489189.062024-03-2274611Actual
36848359.282025-01-2174112Actual
25255490.482024-03-227428Actual
10118116.002023-01-217413Actual
27272167.002024-05-227466Actual

Generated 2025-05-22 09:32:00.315 UTC