[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-07-2174211Actual
31268496.002024-09-2074113Actual
18380192.252023-09-2174511Actual
33633395.002024-12-217413Actual
11157235.932023-02-197468Actual
27041380.002024-06-207415Actual
3718200.002022-08-217415Budget
37853311.402025-03-2174311Actual
34227490.482024-12-217418Actual
28339202.002024-07-217436Actual
12222200.002023-03-217428Budget
13413200.002023-04-217468Budget

Generated 2025-06-20 05:48:47.874 UTC