[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-12-217426Actual
18152413.212023-09-217418Actual
38679164.002025-04-217466Actual
5123161.002022-09-217446Actual
8817200.002022-12-227418Budget
7801323.812022-11-217468Actual
28516365.002024-07-217467Actual
37740711.702025-03-217468Actual
39212425.242025-04-2174612Actual
31295459.162024-09-2074213Actual
33223389.062024-11-2074111Actual
3854144.002022-08-217416Actual

Generated 2025-06-20 18:09:59.009 UTC