[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-07-217436Budget
35196117.002025-01-187456Actual
21475191.192023-12-2174611Actual
2600384.002024-05-197416Actual
32007473.822024-10-197428Actual
15494490.002023-07-217413Actual
587167.002022-05-207436Actual
39058330.552025-04-2074511Actual
35969335.002025-02-187463Actual
33517478.452024-11-1974113Actual
1646932.672023-07-2174612Actual
9712103.002023-01-187466Actual

Generated 2025-06-19 15:21:49.223 UTC