[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-10-197417Actual
28636660.182024-07-197468Actual
38446325.002025-04-197415Actual
17770261.002023-09-197415Actual
8538148.002022-12-207456Actual
36704359.282025-02-1774311Actual
26527113.532024-05-1874511Actual
37826196.512025-03-1974211Actual
13623274.002023-05-197414Actual
2411100.002022-07-207473Budget
1025696.002023-02-177473Actual
3203200.002022-07-207418Budget

Generated 2025-06-18 04:12:09.296 UTC