[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-03-247463Actual
16152519.272023-06-247468Actual
882217.002022-04-237467Actual
37586363.002025-02-217417Actual
38857493.512025-03-247428Actual
32663369.002024-10-237464Actual
33788490.002024-11-237464Actual
26712496.002024-04-2274113Actual
1543732.672023-05-2474612Actual
13536367.002023-04-237463Actual
21714361.002023-12-227473Actual
2596200.002022-06-247415Budget

Generated 2025-05-23 04:24:14.193 UTC