[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-06-217418Actual
10969200.002023-02-197467Budget
4373200.002022-08-217428Budget
11704179.002023-03-217416Actual
30916637.462024-09-207468Actual
37444193.002025-03-217436Actual
10443276.002023-02-197415Actual
22718291.002024-02-197414Actual
16561352.002023-08-217463Actual
2351328.422024-02-1974112Actual
1137480.002023-03-217473Budget
634129.002022-05-217446Actual

Generated 2025-06-20 05:55:59.637 UTC