[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-08-247414Budget
34401234.812024-11-2374311Actual
4373200.002022-07-247428Budget
3902142.002022-07-247426Actual
28311134.002024-06-237426Actual
15138502.612023-05-247428Actual
35499300.762024-12-2274111Actual
3998125.002022-07-247446Actual
13163272.002023-03-247417Actual
39092294.382025-03-2474611Actual
30882479.882024-08-237428Actual
35379651.092024-12-227418Actual

Generated 2025-05-23 20:03:43.537 UTC