[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002023-03-277415Actual
14550395.002023-12-257463Actual
38949376.302025-10-2574111Actual
26712496.002024-11-2374113Actual
9713100.002023-07-257466Budget
9655100.002023-07-257456Budget
1250280.002023-10-257473Budget
17122454.122024-02-247418Actual
7006280.002023-05-277464Budget
20002138.002024-05-267456Actual
23221608.672024-08-247428Actual
80100.002022-11-247463Budget

Generated 2025-12-24 07:12:11.448 UTC