[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-197415Actual
15649313.002023-07-207464Actual
35116157.002025-01-177426Actual
11704179.002023-03-197416Actual
11236100.002023-03-197413Budget
1711104.002022-06-197436Actual
16913157.002023-08-197446Actual
8816376.852022-12-207418Actual
24992130.002024-04-187436Actual
28365180.002024-07-197446Actual
14960144.002023-06-197466Actual
2653200.002022-07-207465Budget

Generated 2025-06-18 11:43:29.545 UTC