[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950339.062024-04-2274212Actual
4185237.002023-02-217417Actual
30293244.002025-03-237463Actual
2732155.002023-01-227416Actual
30350264.002025-03-237473Actual
27542347.572024-12-2174111Actual
14011486.002023-11-217417Actual
22123357.002024-07-217417Actual
12424100.002023-10-227463Budget
1711104.002022-12-227436Actual
31268496.002025-03-2374113Actual
33165448.062025-05-237468Actual

Generated 2025-12-21 05:45:14.640 UTC