[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702025-07-1974213Actual
38736325.002025-10-197417Actual
1847232.672024-03-2074112Actual
12832143.002023-10-197416Actual
10364200.002023-08-197464Budget
7474100.002023-05-217466Budget
6103100.002023-04-207416Budget
2254148.632024-07-1874612Actual
10040240.482023-07-197468Actual
13717304.002023-11-187415Actual
12174237.452023-09-187418Actual
11297109.002023-09-187463Actual

Generated 2025-12-19 03:15:43.830 UTC