[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-04-167428Budget
34288508.672024-12-167468Actual
21154467.002023-12-177467Actual
17297230.552023-08-1674311Actual
2006255.002022-06-167467Actual
31148328.422024-09-1574112Actual
9608137.002023-01-147446Actual
33251366.722024-11-1574211Actual
27041380.002024-06-157415Actual
28602599.582024-07-167428Actual
6103100.002022-10-167416Budget
20867336.002023-12-177465Actual

Generated 2025-06-15 13:20:46.573 UTC