[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-237436Budget
28895350.772024-06-2274112Actual
38388408.002025-03-237464Actual
38857493.512025-03-237428Actual
31979625.342024-09-217418Actual
19837250.002023-10-237465Actual
11236100.002023-02-207413Budget
6294100.002022-09-227456Budget
35286323.002024-12-217417Actual
31148328.422024-08-2274112Actual
33880405.002024-11-227465Actual
21714361.002023-12-217473Actual

Generated 2025-05-22 22:43:03.764 UTC