[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-07-197465Budget
36379113.002025-02-167466Actual
26084105.002024-05-177446Actual
3951112.002022-08-187436Actual
3577200.002022-08-187414Budget
13305290.482023-04-187418Actual
11626173.002023-03-187465Actual
19418180.552023-10-1874611Actual
23989113.002024-03-177446Actual
6200131.002022-10-187436Actual
28722218.852024-07-1874211Actual
28957370.982024-07-1874612Actual

Generated 2025-06-17 23:14:40.182 UTC