[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-02-127417Budget
9465200.002023-01-127416Budget
33251366.722024-11-1374211Actual
5882202.002022-10-147464Actual
17064382.002023-08-147467Actual
30671106.002024-09-137456Actual
3903100.002022-08-147426Budget
32208293.322024-10-1374511Actual
24257476.852024-03-137468Actual
31504444.002024-10-137414Actual
38118717.052025-03-1474113Actual
26829275.002024-06-137413Actual

Generated 2025-06-14 02:55:34.446 UTC