[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-04-177416Budget
28424176.002024-07-177466Actual
17064382.002023-08-177467Actual
25943320.002024-05-167465Actual
6023261.002022-10-177465Actual
19304127.362023-10-1774211Actual
34019160.002024-12-177446Actual
21006156.002023-12-187446Actual
39330503.022025-04-1774613Actual
23341164.592024-02-1574211Actual
22690297.002024-02-157473Actual
4106100.002022-08-177466Budget

Generated 2025-06-16 18:56:07.120 UTC