[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002023-01-197456Actual
6200131.002023-04-207436Actual
7007272.002023-05-217464Actual
28923336.942025-01-1874212Actual
21414211.402024-06-2074411Actual
28481450.002025-01-187417Actual
13919141.002023-11-187456Actual
80100.002022-11-187463Budget
8346118.002023-06-217416Actual
36790383.742025-08-1974611Actual
26527113.532024-11-1774511Actual
6102137.002023-04-207416Actual

Generated 2025-12-19 00:40:28.652 UTC