[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-06-187463Budget
37586363.002025-03-187417Actual
36239174.002025-02-167416Actual
34227490.482024-12-187418Actual
35170133.002025-01-167446Actual
21274382.912023-12-197468Actual
17270232.682023-08-1874211Actual
21032133.002023-12-197456Actual
12613200.002023-04-187464Budget
6620304.122022-10-187428Actual
13893141.002023-05-187446Actual
3529100.002022-08-187473Budget

Generated 2025-06-17 08:34:26.277 UTC