[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002024-05-217416Actual
17184479.882024-02-197468Actual
15017467.002023-12-207417Actual
22633382.002024-08-197463Actual
32628401.002025-05-217414Actual
36848359.282025-08-2074112Actual
1151100.002022-12-207413Budget
19006137.002024-04-207466Actual
9249280.002023-07-207464Budget
35031334.002025-07-207465Actual
4649100.002023-03-227473Budget
38268359.002025-10-207463Actual

Generated 2025-12-19 06:28:03.732 UTC