[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13952138.002023-11-217466Actual
2557426.292024-10-2174212Actual
6102137.002023-04-237416Actual
30761397.002025-03-237417Actual
16887208.002024-02-217436Actual
38539185.002025-10-227416Actual
33103628.372025-05-237418Actual
8537100.002023-06-247456Budget
33788490.002025-06-237464Actual
38646125.002025-10-227456Actual
3061232.002023-01-227417Actual
5635100.002023-04-237413Budget

Generated 2025-12-21 15:50:09.632 UTC