[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-02-207426Actual
39004336.942025-03-2374311Actual
35878790.742024-12-2174613Actual
29519136.002024-07-227446Actual
37331338.002025-02-207465Actual
10677100.002023-01-217436Budget
24667335.002024-03-227463Actual
9248255.002022-12-217464Actual
8347200.002022-11-237416Budget
6761100.002022-10-237413Budget
634129.002022-04-227446Actual
29493149.002024-07-227436Actual

Generated 2025-05-22 23:49:41.133 UTC