[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-09-237426Budget
24937151.002024-03-237416Actual
8537100.002022-11-247456Budget
28895350.772024-06-2374112Actual
4696220.002022-08-247414Actual
16210188.002023-06-2474111Actual
2132364.722022-05-247428Actual
6946256.002022-10-247414Actual
33397282.682024-10-2374112Actual
8738218.002022-11-247467Actual
33251366.722024-10-2374211Actual
18922153.002023-09-237436Actual

Generated 2025-05-23 03:07:34.690 UTC