[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-08-217463Budget
20413202.892023-11-2174511Actual
28099412.002024-07-217414Actual
13085100.002023-04-217466Budget
19358180.552023-10-2174411Actual
39297731.092025-04-2174213Actual
2829170.002022-07-227436Actual
16526380.002023-08-217413Actual
37853311.402025-03-2174311Actual
36320184.002025-02-197446Actual
15110476.852023-06-217418Actual
22598416.002024-02-197413Actual

Generated 2025-06-20 11:31:17.287 UTC