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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-227415Budget
6493267.002022-10-227467Actual
14283217.782023-05-2274311Actual
22598416.002024-02-207413Actual
35499300.762025-01-2074111Actual
2354535.872024-02-2074612Actual
30506378.002024-09-217465Actual
1010222.302022-05-227428Actual
16210188.002023-07-2374111Actual
3855100.002022-08-227416Budget
31979625.342024-10-217418Actual
37203337.002025-03-227414Actual

Generated 2025-06-21 15:18:10.239 UTC