[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-06-177468Actual
20127329.002023-11-187467Actual
29756476.852024-08-177428Actual
27624350.772024-06-1774411Actual
208240.002022-05-187414Actual
21387163.532023-12-1974311Actual
2596200.002022-07-197415Budget
32007473.822024-10-177428Actual
32508416.002024-11-177413Actual
33165448.062024-11-177468Actual
26712496.002024-05-1774113Actual
23341164.592024-02-1674211Actual

Generated 2025-06-17 23:07:47.090 UTC