[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-04-207416Actual
38620129.002025-03-227446Actual
37529152.002025-02-197466Actual
7369179.002022-10-227446Actual
18152413.212023-08-227418Actual
2193200.002022-05-227468Budget
14927183.002023-05-227456Actual
25785245.002024-04-207473Actual
9791200.002022-12-207417Budget
19418180.552023-09-2174611Actual
1395271.002022-05-227464Actual
12692191.002023-03-227415Actual

Generated 2025-05-22 02:37:52.062 UTC