[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-12-217463Budget
24844236.002024-10-207415Actual
19682444.002024-05-227473Actual
27979272.002025-01-207413Actual
1950339.062024-04-2174212Actual
11802170.002023-09-207436Actual
19098405.002024-04-217467Actual
23422194.382024-08-2074511Actual
36967473.192025-08-2174113Actual
30916637.462025-03-227468Actual
682190.002023-05-237463Budget
28133346.002025-01-207464Actual

Generated 2025-12-20 21:36:51.009 UTC