[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-157456Budget
1847232.672023-08-1574112Actual
29380269.002024-07-147465Actual
25227442.002024-03-147418Actual
24424184.812024-02-1274511Actual
5308200.002022-08-157417Budget
2665436.932024-04-1374612Actual
12754210.002023-03-157465Actual
10725104.002023-01-137446Actual
36967473.192025-01-1374113Actual
37740711.702025-02-127468Actual
24964111.002024-03-147426Actual

Generated 2025-05-14 22:31:13.662 UTC