[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-07-237473Budget
28749375.232024-06-2274311Actual
2250828.422023-12-2174112Actual
21742244.002023-12-217414Actual
29167311.002024-07-227463Actual
33223389.062024-10-2274111Actual
13305290.482023-03-237418Actual
10118116.002023-01-217413Actual
26446103.952024-04-2174211Actual
15614194.002023-06-237414Actual
36181302.002025-01-217465Actual
404596.002022-07-237456Actual

Generated 2025-05-22 16:23:39.543 UTC