[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-227416Budget
38829588.972025-03-247418Actual
8268200.002022-11-247465Budget
1286107.002022-05-247473Actual
23722244.002024-02-217414Actual
28099412.002024-06-237414Actual
37083410.002025-02-217413Actual
21742244.002023-12-227414Actual
32099330.552024-09-2274111Actual
27922671.442024-05-2374613Actual
34455268.852024-11-2374511Actual
3577200.002022-07-247414Budget

Generated 2025-05-23 20:01:25.848 UTC