[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32721383.002025-05-197415Actual
3528121.002023-02-177473Actual
30258338.002025-03-197413Actual
23100435.002024-08-177417Actual
4431200.002023-02-177468Budget
5308200.002023-03-207417Budget
21953172.002024-07-177426Actual
36649359.282025-08-1874111Actual
10443276.002023-08-187415Actual
22390213.532024-07-1774311Actual
23010154.002024-08-177456Actual
14134670.792023-11-177428Actual

Generated 2025-12-17 07:30:33.388 UTC