[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15346142.252023-12-1774611Actual
36848359.282025-08-1774112Actual
37238480.002025-09-167464Actual
25077161.002024-10-167466Actual
2459280.002023-01-177414Budget
5170100.002023-03-197456Budget
5122100.002023-03-197446Budget
9141110.002023-07-177473Actual
15614194.002024-01-177414Actual
3718200.002023-02-167415Budget
19976123.002024-05-187446Actual
24315209.272024-09-1574111Actual

Generated 2025-12-16 13:35:55.173 UTC