[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854144.002022-07-237416Actual
38446325.002025-03-237415Actual
22066198.002023-12-217466Actual
16939153.002023-07-237456Actual
7614235.002022-10-237467Actual
2662032.672024-04-2174112Actual
7006280.002022-10-237464Budget
5823195.002022-09-227414Actual
6621200.002022-09-227428Budget
3576215.002022-07-237414Actual
37175217.002025-02-207473Actual
11296100.002023-02-207463Budget

Generated 2025-05-22 05:16:39.093 UTC