[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-11-237456Budget
22845359.002024-01-217465Actual
33668301.002024-11-227463Actual
28191363.002024-06-227415Actual
23694386.002024-02-207473Actual
4899166.002022-08-237465Actual
33517478.452024-10-2274113Actual
12222200.002023-02-207428Budget
36320184.002025-01-217446Actual
31979625.342024-09-217418Actual
14256223.102023-04-2274211Actual
37175217.002025-02-207473Actual

Generated 2025-05-22 20:42:11.561 UTC