[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022025-03-1974111Actual
23368165.662024-08-1774311Actual
36239174.002025-08-187416Actual
9562100.002023-07-187436Budget
37203337.002025-09-177414Actual
31056306.082025-03-1974411Actual
22066198.002024-07-177466Actual
38736325.002025-10-187417Actual
27422654.122024-12-177418Actual
20952134.002024-06-197426Actual
7740200.002023-05-207428Budget
31539337.002025-04-187464Actual

Generated 2025-12-17 23:38:29.935 UTC