[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-03-2274111Actual
5774100.002022-09-217473Budget
11705100.002023-02-197416Budget
25456173.102024-03-2174511Actual
36471352.002025-01-207467Actual
1025696.002023-01-207473Actual
27422654.122024-05-217418Actual
35196117.002024-12-207456Actual
12753200.002023-03-227465Budget
38353344.002025-03-227414Actual
16646202.002023-07-227414Actual
17770261.002023-08-227415Actual

Generated 2025-05-22 01:15:51.557 UTC