[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-11-207414Actual
12833100.002023-04-207416Budget
20304212.472023-11-2074111Actual
6681200.002022-10-207468Budget
19006137.002023-10-207466Actual
1540439.062023-06-2074112Actual
31504444.002024-10-197414Actual
17270232.682023-08-2074211Actual
29345344.002024-08-197415Actual
14046448.002023-05-207467Actual
24224682.912024-03-197428Actual
740200.002022-05-207466Budget

Generated 2025-06-19 14:02:13.661 UTC