[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16618323.002023-07-237473Actual
4899166.002022-08-237465Actual
20332124.172023-10-2374211Actual
10365192.002023-01-217464Actual
35441416.242024-12-217468Actual
25347142.252024-03-2274111Actual
8127280.002022-11-237464Budget
24992130.002024-03-227436Actual
9792242.002022-12-217417Actual
35321346.002024-12-217467Actual
23637439.002024-02-207463Actual
39058330.552025-03-2374511Actual

Generated 2025-05-22 17:13:29.285 UTC