[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-187414Budget
34694455.652024-12-1874213Actual
8596164.002022-12-197466Actual
36529708.672025-02-167418Actual
35845776.702025-01-1674213Actual
10118116.002023-02-167413Actual
3310246.542022-07-197468Actual
2600384.002024-05-177416Actual
32954146.002024-11-177466Actual
9791200.002023-01-167417Budget
8395100.002022-12-197426Budget
2596200.002022-07-197415Budget

Generated 2025-06-17 08:59:48.515 UTC