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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-08-2274311Actual
23637439.002024-09-207463Actual
27187192.002024-12-217436Actual
9562100.002023-07-227436Budget
13623274.002023-11-217414Actual
208240.002022-11-217414Actual
1069200.002022-11-217468Budget
10830120.002023-08-227466Actual
30591108.002025-03-237426Actual
4510112.002023-03-247413Actual
882217.002022-11-217467Actual
18682216.002024-04-227414Actual

Generated 2025-12-21 06:49:20.900 UTC