[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-05-237468Budget
31887467.002024-09-217417Actual
12881118.002023-03-237426Actual
22066198.002023-12-217466Actual
29930260.342024-07-2274411Actual
14046448.002023-04-227467Actual
7692323.812022-10-237418Actual
19802363.002023-10-237415Actual
39270622.322025-03-2374113Actual
882217.002022-04-227467Actual
35845776.702024-12-2174213Actual
914090.002022-12-217473Budget

Generated 2025-05-22 09:13:31.379 UTC