[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22123357.002023-12-217417Actual
33459370.982024-10-2274612Actual
16526380.002023-07-237413Actual
31797136.002024-09-217456Actual
16319211.402023-06-2374511Actual
10830120.002023-01-217466Actual
16939153.002023-07-237456Actual
2781100.002022-06-237426Budget
23341164.592024-01-2174211Actual
36181302.002025-01-217465Actual
2557426.292024-03-2274212Actual
13352285.932023-03-237428Actual

Generated 2025-05-22 05:41:52.965 UTC