[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-12-187463Actual
1643844.382024-01-1874212Actual
7475129.002023-05-207466Actual
36379113.002025-08-187466Actual
9328200.002023-07-187415Budget
23313241.192024-08-1774111Actual
3250326.842023-01-187428Actual
30201780.212025-02-1674613Actual
16646202.002024-02-177414Actual
8443130.002023-06-207436Actual
491100.002022-11-177416Budget
11704179.002023-09-177416Actual

Generated 2025-12-17 11:08:24.334 UTC