[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-11-237413Budget
28191363.002024-06-227415Actual
5822200.002022-09-227414Budget
30022370.982024-07-2274112Actual
15346142.252023-05-2374611Actual
31830141.002024-09-217466Actual
38977314.592025-03-2374211Actual
29519136.002024-07-227446Actual
6293111.002022-09-227456Actual
23368165.662024-01-2174311Actual
21742244.002023-12-217414Actual
11484200.002023-02-207464Budget

Generated 2025-05-22 15:46:54.293 UTC