[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002022-10-227466Actual
37998375.232025-03-2274112Actual
36239174.002025-02-207416Actual
15494490.002023-07-237413Actual
35441416.242025-01-207468Actual
28923336.942024-07-2274212Actual
12095158.002023-03-227467Actual
9609200.002023-01-207446Budget
3775200.002022-08-227465Budget
9327205.002023-01-207415Actual
18380192.252023-09-2274511Actual
4511100.002022-09-227413Budget

Generated 2025-06-21 05:56:45.895 UTC