[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-01-217446Actual
1867144.002022-05-237466Actual
13752326.002023-04-227465Actual
26297563.212024-04-217418Actual
35845776.702024-12-2174213Actual
8394134.002022-11-237426Actual
10772100.002023-01-217456Budget
9188200.002022-12-217414Budget
12362100.002023-03-237413Budget
21274382.912023-11-237468Actual
32954146.002024-10-227466Actual
38481281.002025-03-237465Actual

Generated 2025-05-22 05:37:16.751 UTC