[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192025-01-2174411Actual
9561122.002023-07-227436Actual
23963130.002024-09-207436Actual
13225200.002023-10-227467Budget
23313241.192024-08-2174111Actual
24104329.002024-09-207417Actual
349192.002022-11-217415Actual
14927183.002023-12-227456Actual
14727277.002023-12-227415Actual
4046100.002023-02-217456Budget
26358657.152024-11-207468Actual
7613200.002023-05-247467Budget

Generated 2025-12-21 12:20:46.346 UTC