[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-10-227456Budget
26921319.002024-05-217473Actual
8738218.002022-11-227467Actual
12692191.002023-03-227415Actual
20246673.822023-10-227468Actual
7801323.812022-10-227468Actual
16832181.002023-07-227416Actual
33517478.452024-10-2174113Actual
10039200.002022-12-207468Budget
7554266.002022-10-227417Actual
17944141.002023-08-227446Actual
31771135.002024-09-207446Actual

Generated 2025-05-22 00:32:20.939 UTC