[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-08-187466Actual
4510112.002023-03-207413Actual
15855119.002024-01-187436Actual
7369179.002023-05-207446Actual
37853311.402025-09-1774311Actual
4106100.002023-02-177466Budget
22450163.532024-07-1774611Actual
20740254.002024-06-197414Actual
28311134.002025-01-177426Actual
2050525.232024-05-1974112Actual
28481450.002025-01-177417Actual
37880219.912025-09-1774411Actual

Generated 2025-12-17 14:22:22.725 UTC