[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13952138.002023-05-207466Actual
35031334.002025-01-187465Actual
38829588.972025-04-207418Actual
19710283.002023-11-207414Actual
26829275.002024-06-197413Actual
12833100.002023-04-207416Budget
12929100.002023-04-207436Budget
24315209.272024-03-1974111Actual
27187192.002024-06-197436Actual
23455188.002024-02-1874611Actual
32869147.002024-11-197436Actual
22633382.002024-02-187463Actual

Generated 2025-06-19 08:30:08.355 UTC