[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-08-2174511Actual
23135412.002024-08-217467Actual
10581100.002023-08-227416Budget
9385200.002023-07-227465Budget
31268496.002025-03-2374113Actual
39178373.112025-10-2274212Actual
22811239.002024-08-217415Actual
14927183.002023-12-227456Actual
10443276.002023-08-227415Actual
26829275.002024-12-217413Actual
15346142.252023-12-2274611Actual
9979200.002023-07-227428Budget

Generated 2025-12-21 14:12:46.049 UTC