[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002025-06-197426Actual
20185628.372024-05-197418Actual
20092384.002024-05-197417Actual
11895100.002023-09-177456Budget
34547479.492025-06-1974112Actual
6947200.002023-05-207414Budget
9141110.002023-07-187473Actual
16292139.062024-01-1874411Actual
27570307.152024-12-1774211Actual
17918179.002024-03-197436Actual
29519136.002025-02-167446Actual
19385170.982024-04-1874511Actual

Generated 2025-12-17 17:33:16.369 UTC