[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002025-04-207456Actual
32127219.912025-04-2074211Actual
19063342.002024-04-207417Actual
15494490.002024-01-207413Actual
20712391.002024-06-217473Actual
31921397.002025-04-207467Actual
11422266.002023-09-197414Actual
7146267.002023-05-227465Actual
15614194.002024-01-207414Actual
12613200.002023-10-207464Budget
3528121.002023-02-197473Actual
11049200.002023-08-207418Budget

Generated 2025-12-19 04:11:29.160 UTC