[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-02-1574613Actual
8267215.002022-12-187465Actual
20359206.082023-11-1774311Actual
22417202.892024-01-1574411Actual
5822200.002022-10-177414Budget
2924100.002022-07-187456Budget
34938429.002025-01-157464Actual
9978293.512023-01-157428Actual
33278198.642024-11-1674311Actual
10443276.002023-02-157415Actual
29519136.002024-08-167446Actual
21240554.122023-12-187428Actual

Generated 2025-06-17 01:06:36.850 UTC