[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-03-247465Actual
23313241.192024-01-2274111Actual
740200.002022-04-237466Budget
21240554.122023-11-247428Actual
28311134.002024-06-237426Actual
6760149.002022-10-247413Actual
28803311.402024-06-2374511Actual
9386208.002022-12-227465Actual
16152519.272023-06-247468Actual
682100.002022-04-237456Budget
268200.002022-04-237464Budget
11563205.002023-02-217415Actual

Generated 2025-05-23 08:00:01.459 UTC