[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-05-227426Actual
29042767.932024-06-2274213Actual
32508416.002024-10-227413Actual
30413439.002024-08-227464Actual
4106100.002022-07-237466Budget
11297109.002023-02-207463Actual
11955160.002023-02-207466Actual
161100.002022-04-227473Budget
30704157.002024-08-227466Actual
27422654.122024-05-227418Actual
38736325.002025-03-237417Actual
35229165.002024-12-217466Actual

Generated 2025-05-22 07:26:52.072 UTC