[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-10-217414Actual
10364200.002023-01-197464Budget
9852200.002022-12-197467Budget
7941104.002022-11-217463Actual
31327780.212024-08-2074613Actual
1286107.002022-05-217473Actual
13413200.002023-03-217468Budget
11802170.002023-02-187436Actual
35321346.002024-12-197467Actual
19950140.002023-10-217436Actual
8443130.002022-11-217436Actual
9561122.002022-12-197436Actual

Generated 2025-05-20 07:22:50.028 UTC