[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-227467Budget
35196117.002024-12-217456Actual
19976123.002023-10-237446Actual
34903403.002024-12-217414Actual
37998375.232025-02-2074112Actual
8538148.002022-11-237456Actual
34783332.002024-12-217413Actual
35229165.002024-12-217466Actual
33131485.942024-10-227428Actual
1758179.002022-05-237446Actual
15258173.102023-05-2374211Actual
23010154.002024-01-217456Actual

Generated 2025-05-22 22:42:39.430 UTC