[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-04-177417Budget
6431167.002022-10-177417Actual
28837357.152024-07-1774611Actual
15881123.002023-07-187446Actual
36649359.282025-02-1574111Actual
9792242.002023-01-157417Actual
15855119.002023-07-187436Actual
28803311.402024-07-1774511Actual
25375186.932024-04-1674211Actual
31002294.382024-09-1674211Actual
26829275.002024-06-167413Actual
27213132.002024-06-167446Actual

Generated 2025-06-16 18:36:00.628 UTC