[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-09-217418Actual
4900200.002022-08-237465Budget
37620354.002025-02-207467Actual
37798279.492025-02-2074111Actual
15800139.002023-06-237416Actual
22390213.532023-12-2174311Actual
15138502.612023-05-237428Actual
34818383.002024-12-217463Actual
18094329.002023-08-237467Actual
26325473.822024-04-217428Actual
21332151.832023-11-2374111Actual
5367173.002022-08-237467Actual

Generated 2025-05-22 07:11:34.370 UTC