[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29015645.122024-06-2374113Actual
23757224.002024-02-217464Actual
1442830.552023-04-2374212Actual
682084.002022-10-247463Actual
21274382.912023-11-247468Actual
36677357.152025-01-2274211Actual
37118370.002025-02-217463Actual
5494246.542022-08-247428Actual
11296100.002023-02-217463Budget
14960144.002023-05-247466Actual
32181212.472024-09-2274411Actual
8205200.002022-11-247415Budget

Generated 2025-05-23 04:14:02.353 UTC