[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002022-12-227446Budget
34667548.632024-11-2374113Actual
39297731.092025-03-2474213Actual
18414174.172023-08-2474611Actual
19276142.252023-09-2374111Actual
27074267.002024-05-237465Actual
1025780.002023-01-227473Budget
7614235.002022-10-247467Actual
16646202.002023-07-247414Actual
36876398.642025-01-2274212Actual
29345344.002024-07-237415Actual
31717153.002024-09-227426Actual

Generated 2025-05-23 06:38:13.875 UTC