[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-08-217464Actual
16032382.002024-01-217467Actual
9655100.002023-07-217456Budget
1287100.002022-12-217473Budget
682100.002022-11-207456Budget
7415127.002023-05-237456Actual
15586350.002024-01-217473Actual
31419236.002025-04-217463Actual
3638200.002023-02-207464Budget
27771268.852024-12-2074212Actual
22450163.532024-07-2074611Actual
13893141.002023-11-207446Actual

Generated 2025-12-21 01:10:19.849 UTC