[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-2074111Actual
2006255.002022-06-207467Actual
30619123.002024-09-197436Actual
11753200.002023-03-207426Budget
9655100.002023-01-187456Budget
16265141.192023-07-2174311Actual
29635520.002024-08-197417Actual
20980161.002023-12-217436Actual
11801100.002023-03-207436Budget
7475129.002022-11-207466Actual
14847176.002023-06-207426Actual
35379651.092025-01-187418Actual

Generated 2025-06-19 08:30:06.456 UTC