[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-197418Budget
17890148.002023-09-197426Actual
30471356.002024-09-187415Actual
37175217.002025-03-197473Actual
14011486.002023-05-197417Actual
6494200.002022-10-197467Budget
24667335.002024-04-187463Actual
17944141.002023-09-197446Actual
9513150.002023-01-177426Actual
20952134.002023-12-207426Actual
3854144.002022-08-197416Actual
15258173.102023-06-1974211Actual

Generated 2025-06-18 18:11:58.782 UTC