[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332100.002022-07-187463Budget
8067200.002022-12-187414Budget
38145741.622025-03-1774213Actual
25375186.932024-04-1674211Actual
30050364.602024-08-1674212Actual
34346377.362024-12-1774111Actual
5122100.002022-09-177446Budget
30506378.002024-09-167465Actual
13919141.002023-05-177456Actual
21868226.002024-01-157465Actual
37118370.002025-03-177463Actual
4758200.002022-09-177464Budget

Generated 2025-06-16 15:24:12.047 UTC