[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002023-08-237415Actual
24632456.002024-03-227413Actual
22390213.532023-12-2174311Actual
36379113.002025-01-217466Actual
38446325.002025-03-237415Actual
1151100.002022-05-237413Budget
12754210.002023-03-237465Actual
30350264.002024-08-227473Actual
26527113.532024-04-2174511Actual
25077161.002024-03-227466Actual
80100.002022-04-227463Budget
15230148.632023-05-2374111Actual

Generated 2025-05-22 11:15:48.516 UTC