[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-03-237436Actual
33011410.002024-10-227417Actual
31029280.552024-08-2274311Actual
3998125.002022-07-237446Actual
13353200.002023-03-237428Budget
15258173.102023-05-2374211Actual
10970247.002023-01-217467Actual
26527113.532024-04-2174511Actual
962352.602022-04-227418Actual
10678181.002023-01-217436Actual
35527298.642024-12-2174211Actual
24937151.002024-03-227416Actual

Generated 2025-05-22 16:08:13.958 UTC