[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-02-187416Budget
33753376.002024-12-207414Actual
26772694.252024-05-1974613Actual
28694302.892024-07-2074111Actual
31268496.002024-09-1974113Actual
2132364.722022-06-207428Actual
10724100.002023-02-187446Budget
30796325.002024-09-197467Actual
30591108.002024-09-197426Actual
11157235.932023-02-187468Actual
31029280.552024-09-1974311Actual
34401234.812024-12-2074311Actual

Generated 2025-06-19 06:36:50.119 UTC