[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-11-197413Budget
3062200.002022-07-207417Budget
1744327.362023-08-1974112Actual
33938158.002024-12-197416Actual
19006137.002023-10-197466Actual
34818383.002025-01-177463Actual
39212425.242025-04-1974612Actual
3998125.002022-08-197446Actual
19710283.002023-11-197414Actual
21441163.532023-12-2074511Actual
16292139.062023-07-2074411Actual
1189692.002023-03-197456Actual

Generated 2025-06-18 09:59:44.224 UTC