[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492024-11-2374112Actual
9386208.002022-12-227465Actual
31504444.002024-09-227414Actual
10830120.002023-01-227466Actual
5123161.002022-08-247446Actual
23341164.592024-01-2274211Actual
10678181.002023-01-227436Actual
11096252.602023-01-227428Actual
2133200.002022-05-247428Budget
33517478.452024-10-2374113Actual
29519136.002024-07-237446Actual
38118717.052025-02-2174113Actual

Generated 2025-05-23 07:54:26.156 UTC