[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-207418Budget
15529376.002023-06-227463Actual
19418180.552023-09-2174611Actual
6200131.002022-09-217436Actual
1189692.002023-02-197456Actual
25691312.002024-04-207413Actual
19950140.002023-10-227436Actual
37620354.002025-02-197467Actual
15855119.002023-06-227436Actual
37470132.002025-02-197446Actual
15052327.002023-05-227467Actual
26983408.002024-05-217464Actual

Generated 2025-05-21 18:06:23.924 UTC