[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8865200.002022-12-227428Budget
18974106.002023-10-217456Actual
19418180.552023-10-2174611Actual
23313241.192024-02-1974111Actual
4510112.002022-09-217413Actual
37444193.002025-03-217436Actual
21868226.002024-01-197465Actual
4648107.002022-09-217473Actual
25726296.002024-05-207463Actual
12284200.002023-03-217468Budget
17918179.002023-09-217436Actual
2603090.002024-05-207426Actual

Generated 2025-06-21 02:52:06.993 UTC