[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002024-12-277446Actual
27979272.002024-06-287413Actual
22335141.192023-12-2774111Actual
37880219.912025-02-2674411Actual
32007473.822024-09-277428Actual
635200.002022-04-287446Budget
39178373.112025-03-2974212Actual
28391120.002024-06-287456Actual
37678542.002025-02-267418Actual
21776284.002023-12-277464Actual
36591645.032025-01-277468Actual
1070214.722022-04-287468Actual

Generated 2025-05-28 20:04:38.595 UTC