[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002022-08-247415Actual
801890.002022-11-247473Budget
6681200.002022-09-237468Budget
13952138.002023-04-237466Actual
29930260.342024-07-2374411Actual
28837357.152024-06-2374611Actual
38388408.002025-03-247464Actual
31419236.002024-09-227463Actual
36346123.002025-01-227456Actual
32099330.552024-09-2274111Actual
12880200.002023-03-247426Budget
26358657.152024-04-227468Actual

Generated 2025-05-24 00:35:02.748 UTC