[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-227413Budget
31717153.002024-09-227426Actual
27484393.512024-05-237468Actual
15800139.002023-06-247416Actual
35196117.002024-12-227456Actual
11237131.002023-02-217413Actual
14550395.002023-05-247463Actual
27132133.002024-05-237416Actual
9712103.002022-12-227466Actual
9979200.002022-12-227428Budget
29670291.002024-07-237467Actual
15110476.852023-05-247418Actual

Generated 2025-05-23 07:43:27.520 UTC