[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002025-05-197463Actual
35170133.002025-07-187446Actual
25402198.642024-10-1774311Actual
2732155.002023-01-187416Actual
8346118.002023-06-207416Actual
20413202.892024-05-1974511Actual
1474200.002022-12-187415Budget
4246215.002023-02-177467Actual
5556200.002023-03-207468Budget
26712496.002024-11-1674113Actual
35441416.242025-07-187468Actual
29519136.002025-02-167446Actual

Generated 2025-12-17 20:56:14.443 UTC