[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-177417Budget
37444193.002025-03-167436Actual
11801100.002023-03-167436Budget
31419236.002024-10-157463Actual
24879268.002024-04-157465Actual
19358180.552023-10-1674411Actual
2715997.002024-06-157426Actual
24752246.002024-04-157414Actual
3576215.002022-08-167414Actual
33753376.002024-12-167414Actual
38481281.002025-04-167465Actual
17970165.002023-09-167456Actual

Generated 2025-06-15 11:34:13.685 UTC