[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-207456Budget
38446325.002025-04-207415Actual
33011410.002024-11-197417Actual
37586363.002025-03-207417Actual
2517187.002022-07-217464Actual
16032382.002023-07-217467Actual
34609332.682024-12-2074612Actual
13352285.932023-04-207428Actual
33938158.002024-12-207416Actual
5308200.002022-09-207417Budget
10443276.002023-02-187415Actual
13952138.002023-05-207466Actual

Generated 2025-06-19 12:15:49.853 UTC