[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35969335.002025-01-217463Actual
25018108.002024-03-227446Actual
26983408.002024-05-227464Actual
25691312.002024-04-217413Actual
569793.002022-09-227463Actual
30022370.982024-07-2274112Actual
2451642.252024-02-2074112Actual
29519136.002024-07-227446Actual
4373200.002022-07-237428Budget
914090.002022-12-217473Budget
30201780.212024-07-2274613Actual
12095158.002023-02-207467Actual

Generated 2025-05-22 11:18:59.815 UTC