[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-08-2274613Actual
23637439.002024-02-207463Actual
12033170.002023-02-207417Actual
16032382.002023-06-237467Actual
23989113.002024-02-207446Actual
33278198.642024-10-2274311Actual
27771268.852024-05-2274212Actual
11704179.002023-02-207416Actual
20127329.002023-10-237467Actual
14168608.672023-04-227468Actual
7006280.002022-10-237464Budget
4837216.002022-08-237415Actual

Generated 2025-05-22 19:43:28.212 UTC