[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-167426Budget
19276142.252023-10-1674111Actual
11752157.002023-03-167426Actual
36346123.002025-02-147456Actual
10725104.002023-02-147446Actual
39297731.092025-04-1674213Actual
28284189.002024-07-167416Actual
5446200.002022-09-167418Budget
12612235.002023-04-167464Actual
32628401.002024-11-157414Actual
32954146.002024-11-157466Actual
7613200.002022-11-167467Budget

Generated 2025-06-15 14:11:24.949 UTC