[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-04-227464Actual
32299274.172024-09-2174112Actual
9063101.002022-12-217463Actual
2665436.932024-04-2174612Actual
8676200.002022-11-237417Budget
5495200.002022-08-237428Budget
1663100.002022-05-237426Budget
3309200.002022-06-237468Budget
23908200.002024-02-207416Actual
21154467.002023-11-237467Actual
33045439.002024-10-227467Actual
35878790.742024-12-2174613Actual

Generated 2025-05-22 22:21:38.154 UTC