[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492025-06-1874112Actual
30974255.022025-03-1874111Actual
20655393.002024-06-187463Actual
38353344.002025-10-177414Actual
11753200.002023-09-167426Budget
10502200.002023-08-177465Budget
32333391.192025-04-1774612Actual
23815298.002024-09-157415Actual
32869147.002025-05-187436Actual
37203337.002025-09-167414Actual
12976100.002023-10-177446Budget
740200.002022-11-167466Budget

Generated 2025-12-17 02:48:58.055 UTC