[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-217428Budget
35845776.702024-12-2174213Actual
21062119.002023-11-237466Actual
21953172.002023-12-217426Actual
7273166.002022-10-237426Actual
15907186.002023-06-237456Actual
11563205.002023-02-207415Actual
19063342.002023-09-227417Actual
36146426.002025-01-217415Actual
16238182.682023-06-2374211Actual
3999100.002022-07-237446Budget
37880219.912025-02-2074411Actual

Generated 2025-05-22 11:38:22.169 UTC