[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-09-217416Budget
14283217.782023-05-2174311Actual
26237450.002024-05-207467Actual
18094329.002023-09-217467Actual
24844236.002024-04-207415Actual
2662032.672024-05-2074112Actual
14550395.002023-06-217463Actual
32299274.172024-10-2074112Actual
1025780.002023-02-197473Budget
7802200.002022-11-217468Budget
12551200.002023-04-217414Budget
21657323.002024-01-197463Actual

Generated 2025-06-21 02:37:25.515 UTC