[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-05-237418Budget
25456173.102024-03-2274511Actual
31210457.152024-08-2274612Actual
24844236.002024-03-227415Actual
2056344.382023-10-2374612Actual
32299274.172024-09-2174112Actual
3203200.002022-06-237418Budget
2603090.002024-04-217426Actual
13353200.002023-03-237428Budget
36529708.672025-01-217418Actual
16887208.002023-07-237436Actual
21441163.532023-11-2374511Actual

Generated 2025-05-22 11:43:59.350 UTC