[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-217416Budget
37470132.002025-02-207446Actual
37444193.002025-02-207436Actual
37907319.912025-02-2074511Actual
10677100.002023-01-217436Budget
2354535.872024-01-2174612Actual
32508416.002024-10-227413Actual
39004336.942025-03-2374311Actual
35818559.162024-12-2174113Actual
3717250.002022-07-237415Actual
5962228.002022-09-227415Actual
29015645.122024-06-2274113Actual

Generated 2025-05-22 20:42:03.780 UTC