[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-03-227418Budget
1643844.382023-06-2274212Actual
37529152.002025-02-197466Actual
30258338.002024-08-217413Actual
36909463.532025-01-2074612Actual
20740254.002023-11-227414Actual
15586350.002023-06-227473Actual
35089116.002024-12-207416Actual
24138333.002024-02-197467Actual
32241364.602024-09-2074611Actual
38646125.002025-03-227456Actual
1335280.002022-05-227414Budget

Generated 2025-05-22 01:05:26.513 UTC