[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-06-187465Budget
31717153.002024-10-177426Actual
15586350.002023-07-197473Actual
11626173.002023-03-187465Actual
15494490.002023-07-197413Actual
13163272.002023-04-187417Actual
16832181.002023-08-187416Actual
8206232.002022-12-197415Actual
20655393.002023-12-197463Actual
35699300.762025-01-1674112Actual
32418481.962024-10-1774213Actual
2780161.002022-07-197426Actual

Generated 2025-06-17 12:07:53.804 UTC