[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-11-237468Budget
11236100.002023-02-207413Budget
7614235.002022-10-237467Actual
31797136.002024-09-217456Actual
31176465.662024-08-2274212Actual
28574482.912024-06-227418Actual
14901115.002023-05-237446Actual
31979625.342024-09-217418Actual
10725104.002023-01-217446Actual
3250326.842022-06-237428Actual
5822200.002022-09-227414Budget
2458281.002022-06-237414Actual

Generated 2025-05-22 18:37:43.471 UTC