[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-07-237418Budget
34346377.362024-11-2274111Actual
9791200.002022-12-217417Budget
12612235.002023-03-237464Actual
17064382.002023-07-237467Actual
24343182.682024-02-2074211Actual
35379651.092024-12-217418Actual
27685250.762024-05-2274611Actual
14256223.102023-04-2274211Actual
2924100.002022-06-237456Budget
6102137.002022-09-227416Actual
31056306.082024-08-2274411Actual

Generated 2025-05-22 11:17:13.457 UTC