[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21926162.002024-01-187416Actual
18213508.672023-09-207468Actual
8394134.002022-12-217426Actual
6353103.002022-10-207466Actual
4372320.782022-08-207428Actual
10501270.002023-02-187465Actual
30142767.932024-08-1974113Actual
9608137.002023-01-187446Actual
22335141.192024-01-1874111Actual
37678542.002025-03-207418Actual
11954100.002023-03-207466Budget
2924100.002022-07-217456Budget

Generated 2025-06-19 06:34:44.062 UTC