[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-09-227428Actual
5962228.002022-09-237415Actual
38679164.002025-03-247466Actual
37496138.002025-02-217456Actual
35581296.512024-12-2274411Actual
635200.002022-04-237446Budget
23395200.762024-01-2274411Actual
19682444.002023-10-247473Actual
9609200.002022-12-227446Budget
30201780.212024-07-2374613Actual
7941104.002022-11-247463Actual
18213508.672023-08-247468Actual

Generated 2025-05-23 09:11:06.548 UTC