[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002023-06-247465Actual
569793.002023-04-237463Actual
1758179.002022-12-227446Actual
28895350.772025-01-2174112Actual
5961200.002023-04-237415Budget
12425129.002023-10-227463Actual
31797136.002025-04-227456Actual
18213508.672024-03-237468Actual
37853311.402025-09-2174311Actual
12550207.002023-10-227414Actual
268200.002022-11-217464Budget
17770261.002024-03-237415Actual

Generated 2025-12-21 17:17:58.790 UTC