[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632024-01-1574612Actual
32299274.172024-10-1674112Actual
30413439.002024-09-167464Actual
10039200.002023-01-157468Budget
12175200.002023-03-177418Budget
15855119.002023-07-187436Actual
23043151.002024-02-157466Actual
37175217.002025-03-177473Actual
32007473.822024-10-167428Actual
25375186.932024-04-1674211Actual
1540439.062023-06-1774112Actual
161100.002022-05-177473Budget

Generated 2025-06-16 13:40:44.235 UTC