[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-167446Budget
11849100.002023-03-167446Budget
34019160.002024-12-167446Actual
31597466.002024-10-157415Actual
28311134.002024-07-167426Actual
28895350.772024-07-1674112Actual
27187192.002024-06-157436Actual
17270232.682023-08-1674211Actual
965692.002023-01-147456Actual
29545123.002024-08-157456Actual
14343134.802023-05-1674611Actual
35116157.002025-01-147426Actual

Generated 2025-06-15 06:21:26.938 UTC