[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-09-217413Budget
36704359.282025-01-2074311Actual
28424176.002024-06-217466Actual
36649359.282025-01-2074111Actual
24458189.062024-02-1974611Actual
31148328.422024-08-2174112Actual
7693200.002022-10-227418Budget
20002138.002023-10-227456Actual
1850546.502023-08-2274612Actual
7369179.002022-10-227446Actual
22690297.002024-01-207473Actual
32543253.002024-10-217463Actual

Generated 2025-05-22 02:39:12.084 UTC