[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-09-2074612Actual
36758268.852025-08-2174511Actual
28226342.002025-01-207465Actual
19744243.002024-05-227464Actual
30704157.002025-03-227466Actual
6103100.002023-04-227416Budget
13163272.002023-10-217417Actual
36471352.002025-08-217467Actual
15230148.632023-12-2174111Actual
26712496.002024-11-1974113Actual
1473208.002022-12-217415Actual
20867336.002024-06-227465Actual

Generated 2025-12-21 00:10:31.519 UTC