[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-09-187446Budget
11626173.002023-02-167465Actual
36471352.002025-01-177467Actual
23368165.662024-01-1774311Actual
28837357.152024-06-1874611Actual
37798279.492025-02-1674111Actual
30084344.382024-07-1874612Actual
29465148.002024-07-187426Actual
2611078.002024-04-177456Actual
14847176.002023-05-197426Actual
209280.002022-04-187414Budget
11485242.002023-02-167464Actual

Generated 2025-05-18 18:22:34.217 UTC