[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-09-177467Budget
25456173.102024-04-1674511Actual
31921397.002024-10-167467Actual
13352285.932023-04-177428Actual
28803311.402024-07-1774511Actual
32333391.192024-10-1674612Actual
18213508.672023-09-177468Actual
19098405.002023-10-177467Actual
35608289.062025-01-1574511Actual
37389138.002025-03-177416Actual
1543732.672023-06-1774612Actual
12691200.002023-04-177415Budget

Generated 2025-06-16 23:12:41.887 UTC