[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-10-177466Actual
13839150.002023-11-167426Actual
37175217.002025-09-167473Actual
2272136.002023-01-177413Actual
881200.002022-11-167467Budget
31268496.002025-03-1874113Actual
26297563.212024-11-157418Actual
32099330.552025-04-1774111Actual
32241364.602025-04-1774611Actual
16086.002022-11-167473Actual
3998125.002023-02-167446Actual
37678542.002025-09-167418Actual

Generated 2025-12-17 01:20:45.294 UTC