[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-217418Actual
32600193.002024-10-227473Actual
24879268.002024-03-227465Actual
30169638.112024-07-2274213Actual
15881123.002023-06-237446Actual
6572200.002022-09-227418Budget
38620129.002025-03-237446Actual
1712100.002022-05-237436Budget
2250828.422023-12-2174112Actual
13919141.002023-04-227456Actual
32333391.192024-09-2174612Actual
15494490.002023-06-237413Actual

Generated 2025-05-22 05:32:19.935 UTC