[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-11-167413Budget
2053242.252023-11-1674212Actual
10501270.002023-02-147465Actual
22033123.002024-01-147456Actual
32756434.002024-11-157465Actual
21742244.002024-01-147414Actual
18948167.002023-10-167446Actual
38891464.732025-04-167468Actual
4900200.002022-09-167465Budget
5775104.002022-10-167473Actual
30084344.382024-08-1574612Actual
8196.002022-05-167463Actual

Generated 2025-06-15 23:48:49.401 UTC