[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092024-12-227418Actual
9385200.002022-12-227465Budget
269187.002022-04-237464Actual
17890148.002023-08-247426Actual
3717250.002022-07-247415Actual
8737200.002022-11-247467Budget
33397282.682024-10-2374112Actual
28636660.182024-06-237468Actual
26829275.002024-05-237413Actual
33103628.372024-10-237418Actual
30050364.602024-07-2374212Actual
10909200.002023-01-227417Budget

Generated 2025-05-23 05:10:57.712 UTC