[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-06-0374212Actual
24015146.002024-03-037456Actual
38268359.002025-04-047463Actual
38566146.002025-04-047426Actual
2517187.002022-07-057464Actual
28837357.152024-07-0474611Actual
1473208.002022-06-047415Actual
36758268.852025-02-0274511Actual
3310246.542022-07-057468Actual
1759200.002022-06-047446Budget
21414211.402023-12-0574411Actual
2560648.632024-04-0374612Actual

Generated 2025-06-03 22:49:48.471 UTC