[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-04-227473Budget
21240554.122023-11-237428Actual
27922671.442024-05-2274613Actual
24424184.812024-02-2074511Actual
14727277.002023-05-237415Actual
1805131.002022-05-237456Actual
30169638.112024-07-2274213Actual
1747043.312023-07-2374212Actual
22216611.702023-12-217418Actual
11849100.002023-02-207446Budget
34428339.062024-11-2274411Actual
8347200.002022-11-237416Budget

Generated 2025-05-22 18:41:34.139 UTC