[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002025-05-207463Actual
22753200.002024-08-187464Actual
1394200.002022-12-197464Budget
10118116.002023-08-197413Actual
37586363.002025-09-187417Actual
39270622.322025-10-1974113Actual
26058101.002024-11-177436Actual
2354535.872024-08-1874612Actual
4324316.242023-02-187418Actual
19418180.552024-04-1974611Actual
2982200.002023-01-197466Budget
27685250.762024-12-1874611Actual

Generated 2025-12-18 13:27:19.732 UTC