[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-07-187415Budget
15017467.002023-06-177417Actual
9978293.512023-01-157428Actual
9141110.002023-01-157473Actual
28071231.002024-07-177473Actual
10365192.002023-02-157464Actual
22450163.532024-01-1574611Actual
33753376.002024-12-177414Actual
15800139.002023-07-187416Actual
20213602.612023-11-177428Actual
31717153.002024-10-167426Actual
29519136.002024-08-167446Actual

Generated 2025-06-17 00:25:14.890 UTC