[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-04-227467Actual
8923251.092022-11-237468Actual
31419236.002024-09-217463Actual
23602442.002024-02-207413Actual
18299168.852023-08-2374211Actual
16238182.682023-06-2374211Actual
14168608.672023-04-227468Actual
8127280.002022-11-237464Budget
36266126.002025-01-217426Actual
10628200.002023-01-217426Budget
7553200.002022-10-237417Budget
11158200.002023-01-217468Budget

Generated 2025-05-22 03:11:40.847 UTC