[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002023-01-147426Budget
19218399.572023-10-167468Actual
25908257.002024-05-157415Actual
3250326.842022-07-177428Actual
27597301.832024-06-1574311Actual
24343182.682024-03-1574211Actual
11752157.002023-03-167426Actual
14168608.672023-05-167468Actual
30882479.882024-09-157428Actual
38646125.002025-04-167456Actual
8126218.002022-12-177464Actual
27542347.572024-06-1574111Actual

Generated 2025-06-15 15:16:09.939 UTC