[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-08-207463Budget
10179100.002023-02-187463Budget
34938429.002025-01-187464Actual
25813306.002024-05-197414Actual
1805131.002022-06-207456Actual
2554745.442024-04-1974112Actual
4648107.002022-09-207473Actual
15230148.632023-06-2074111Actual
4107138.002022-08-207466Actual
2600384.002024-05-197416Actual
20833322.002023-12-217415Actual
19591501.002023-11-207413Actual

Generated 2025-06-19 19:55:42.000 UTC