[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-207436Actual
17593348.002023-08-237463Actual
34227490.482024-11-227418Actual
10970247.002023-01-217467Actual
19304127.362023-09-2274211Actual
31002294.382024-08-2274211Actual
10364200.002023-01-217464Budget
7321107.002022-10-237436Actual
10628200.002023-01-217426Budget
268200.002022-04-227464Budget
29287414.002024-07-227464Actual
36591645.032025-01-217468Actual

Generated 2025-05-22 15:20:57.367 UTC