[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-197465Budget
24397163.532024-03-2074411Actual
22277434.422024-01-197468Actual
11802170.002023-03-217436Actual
33880405.002024-12-217465Actual
11297109.002023-03-217463Actual
20002138.002023-11-217456Actual
17351123.102023-08-2174511Actual
17184479.882023-08-217468Actual
7224200.002022-11-217416Budget
11096252.602023-02-197428Actual
16646202.002023-08-217414Actual

Generated 2025-06-20 08:52:18.417 UTC