[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-01-2074211Actual
31830141.002024-09-207466Actual
25018108.002024-03-217446Actual
1287100.002022-05-227473Budget
6572200.002022-09-217418Budget
38539185.002025-03-227416Actual
2085200.002022-05-227418Budget
11236100.002023-02-197413Budget
11626173.002023-02-197465Actual
29903248.642024-07-2174311Actual
29790622.302024-07-217468Actual
3639195.002022-07-227464Actual

Generated 2025-05-22 00:59:27.496 UTC