[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-177464Budget
10772100.002023-01-177456Budget
8443130.002022-11-197436Actual
11237131.002023-02-167413Actual
34134510.002024-11-187417Actual
32181212.472024-09-1774411Actual
20620478.002023-11-197413Actual
30704157.002024-08-187466Actual
3250326.842022-06-197428Actual
24315209.272024-02-1674111Actual
457196.002022-08-197463Actual
15742202.002023-06-197465Actual

Generated 2025-05-18 14:02:12.020 UTC