[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-207418Budget
28749375.232024-07-2074311Actual
21742244.002024-01-187414Actual
1744327.362023-08-2074112Actual
11752157.002023-03-207426Actual
33576545.122024-11-1974613Actual
10305183.002023-02-187414Actual
32841167.002024-11-197426Actual
7554266.002022-11-207417Actual
962352.602022-05-207418Actual
12550207.002023-04-207414Actual
5822200.002022-10-207414Budget

Generated 2025-06-19 07:13:27.446 UTC