[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532023-12-2174311Actual
35527298.642024-12-2174211Actual
31887467.002024-09-217417Actual
28516365.002024-06-227467Actual
37389138.002025-02-207416Actual
37416160.002025-02-207426Actual
11753200.002023-02-207426Budget
1010222.302022-04-227428Actual
2351328.422024-01-2174112Actual
3718200.002022-07-237415Budget
37118370.002025-02-207463Actual
27213132.002024-05-227446Actual

Generated 2025-05-22 06:56:16.305 UTC