[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12550207.002023-10-217414Actual
906290.002023-07-217463Budget
3389100.002023-02-207413Budget
9465200.002023-07-217416Budget
4246215.002023-02-207467Actual
7368200.002023-05-237446Budget
19304127.362024-04-2174211Actual
19358180.552024-04-2174411Actual
1445936.932023-11-2074612Actual
26084105.002024-11-197446Actual
36649359.282025-08-2174111Actual
29132377.002025-02-197413Actual

Generated 2025-12-21 03:55:21.126 UTC