[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-03-237413Budget
801890.002022-11-237473Budget
36379113.002025-01-217466Actual
5555213.212022-08-237468Actual
14960144.002023-05-237466Actual
31745130.002024-09-217436Actual
27329386.002024-05-227417Actual
37826196.512025-02-2074211Actual
24937151.002024-03-227416Actual
30564152.002024-08-227416Actual
5961200.002022-09-227415Budget
33011410.002024-10-227417Actual

Generated 2025-05-22 20:49:27.869 UTC