[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532024-01-1974311Actual
18867114.002023-10-217416Actual
10772100.002023-02-197456Budget
15138502.612023-06-217428Actual
17122454.122023-08-217418Actual
2411100.002022-07-227473Budget
11484200.002023-03-217464Budget
17385181.612023-08-2174611Actual
33425282.682024-11-2074212Actual
35286323.002025-01-197417Actual
37026783.722025-02-1974613Actual
17970165.002023-09-217456Actual

Generated 2025-06-20 23:40:19.252 UTC