[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-11-197417Budget
2517187.002022-07-207464Actual
2411100.002022-07-207473Budget
4324316.242022-08-197418Actual
39150355.022025-04-1974112Actual
19385170.982023-10-1974511Actual
27889585.472024-06-1874213Actual
2877200.002022-07-207446Budget
962352.602022-05-197418Actual
9003110.002023-01-177413Actual
13414252.602023-04-197468Actual
3903100.002022-08-197426Budget

Generated 2025-06-18 11:55:04.912 UTC