[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-207446Budget
13164200.002023-03-207417Budget
1759200.002022-05-207446Budget
25375186.932024-03-1974211Actual
25255490.482024-03-197428Actual
32451545.122024-09-1874613Actual
28923336.942024-06-1974212Actual
17650386.002023-08-207473Actual
38594153.002025-03-207436Actual
18213508.672023-08-207468Actual
24343182.682024-02-1774211Actual
37083410.002025-02-177413Actual

Generated 2025-05-19 14:48:54.872 UTC