[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-07-177413Budget
23221608.672024-02-147428Actual
19331228.422023-10-1674311Actual
22335141.192024-01-1474111Actual
25077161.002024-04-157466Actual
34401234.812024-12-1674311Actual
17593348.002023-09-167463Actual
23255619.272024-02-147468Actual
19895131.002023-11-167416Actual
24992130.002024-04-157436Actual
38620129.002025-04-167446Actual
36591645.032025-02-147468Actual

Generated 2025-06-15 22:46:09.634 UTC