[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-05-2274113Actual
35196117.002024-12-217456Actual
33938158.002024-11-227416Actual
21657323.002023-12-217463Actual
10678181.002023-01-217436Actual
2250828.422023-12-2174112Actual
25691312.002024-04-217413Actual
3854144.002022-07-237416Actual
9713100.002022-12-217466Budget
569793.002022-09-227463Actual
7224200.002022-10-237416Budget
491100.002022-04-227416Budget

Generated 2025-05-23 02:31:55.412 UTC