[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-237414Budget
30413439.002024-08-227464Actual
28391120.002024-06-227456Actual
39150355.022025-03-2374112Actual
18299168.852023-08-2374211Actual
13084120.002023-03-237466Actual
27570307.152024-05-2274211Actual
24458189.062024-02-2074611Actual
23043151.002024-01-217466Actual
22066198.002023-12-217466Actual
4185237.002022-07-237417Actual
587167.002022-04-227436Actual

Generated 2025-05-22 08:49:00.114 UTC