[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-06-247456Budget
17029325.002023-07-247417Actual
35229165.002024-12-227466Actual
28574482.912024-06-237418Actual
1540439.062023-05-2474112Actual
31597466.002024-09-227415Actual
22417202.892023-12-2274411Actual
23341164.592024-01-2274211Actual
6681200.002022-09-237468Budget
22598416.002024-01-227413Actual
569793.002022-09-237463Actual
25429166.722024-03-2374411Actual

Generated 2025-05-23 18:08:46.014 UTC