[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-217416Budget
8816376.852022-11-237418Actual
20655393.002023-11-237463Actual
37444193.002025-02-207436Actual
19276142.252023-09-2274111Actual
15800139.002023-06-237416Actual
30084344.382024-07-2274612Actual
2053242.252023-10-2374212Actual
11157235.932023-01-217468Actual
13536367.002023-04-227463Actual
8205200.002022-11-237415Budget
20413202.892023-10-2374511Actual

Generated 2025-05-23 00:21:11.192 UTC