[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-207414Budget
38481281.002025-04-197465Actual
28722218.852024-07-1974211Actual
11704179.002023-03-197416Actual
38736325.002025-04-197417Actual
5228104.002022-09-197466Actual
35878790.742025-01-1774613Actual
5447278.362022-09-197418Actual
7475129.002022-11-197466Actual
3309200.002022-07-207468Budget
1440144.382023-05-1974112Actual
38646125.002025-04-197456Actual

Generated 2025-06-18 18:31:49.247 UTC