[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20213602.612024-05-237428Actual
4648107.002023-03-247473Actual
30974255.022025-03-2374111Actual
37586363.002025-09-217417Actual
28749375.232025-01-2174311Actual
20867336.002024-06-237465Actual
2596200.002023-01-227415Budget
30378346.002025-03-237414Actual
1747043.312024-02-2174212Actual
906290.002023-07-227463Budget
1953439.062024-04-2274612Actual
19625410.002024-05-237463Actual

Generated 2025-12-21 07:01:07.721 UTC