[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762025-07-1674311Actual
3717250.002023-02-157415Actual
23341164.592024-08-1574211Actual
1250280.002023-10-167473Budget
36294165.002025-08-167436Actual
33045439.002025-05-177467Actual
11485242.002023-09-157464Actual
18326182.682024-03-1774311Actual
26202514.002024-11-147417Actual
681148.002022-11-157456Actual
7321107.002023-05-187436Actual
21062119.002024-06-177466Actual

Generated 2025-12-15 17:14:55.135 UTC