[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342025-02-1674411Actual
18180602.612024-03-197428Actual
16646202.002024-02-177414Actual
37238480.002025-09-177464Actual
14550395.002023-12-187463Actual
35760479.492025-07-1874612Actual
13023100.002023-10-187456Budget
30350264.002025-03-197473Actual
15997318.002024-01-187417Actual
7802200.002023-05-207468Budget
6760149.002023-05-207413Actual
36731362.472025-08-1874411Actual

Generated 2025-12-17 09:12:07.387 UTC