[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122024-09-2474613Actual
37586363.002025-02-237417Actual
35321346.002024-12-247467Actual
2780161.002022-06-267426Actual
4570100.002022-08-267463Budget
682190.002022-10-267463Budget
39150355.022025-03-2674112Actual
16618323.002023-07-267473Actual
14228142.252023-04-2574111Actual
34019160.002024-11-257446Actual
9561122.002022-12-247436Actual
24196657.152024-02-237418Actual

Generated 2025-05-25 09:14:54.799 UTC