[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-12-227446Actual
39270622.322025-04-2174113Actual
16319211.402023-07-2274511Actual
20655393.002023-12-227463Actual
7086200.002022-11-217415Budget
10364200.002023-02-197464Budget
6200131.002022-10-217436Actual
10970247.002023-02-197467Actual
37678542.002025-03-217418Actual
22633382.002024-02-197463Actual
18213508.672023-09-217468Actual
30854773.822024-09-207418Actual

Generated 2025-06-20 23:03:20.818 UTC