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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35727411.412024-12-2274212Actual
35229165.002024-12-227466Actual
28191363.002024-06-237415Actual
17029325.002023-07-247417Actual
8597100.002022-11-247466Budget
37826196.512025-02-2174211Actual
1151100.002022-05-247413Budget
20952134.002023-11-247426Actual
19418180.552023-09-2374611Actual
27542347.572024-05-2374111Actual
35527298.642024-12-2274211Actual
22277434.422023-12-227468Actual

Generated 2025-05-23 07:21:40.270 UTC