[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-217418Budget
9327205.002023-01-197415Actual
12692191.002023-04-217415Actual
35499300.762025-01-1974111Actual
5822200.002022-10-217414Budget
26772694.252024-05-2074613Actual
29790622.302024-08-207468Actual
35641242.252025-01-1974611Actual
7224200.002022-11-217416Budget
26058101.002024-05-207436Actual
10772100.002023-02-197456Budget
36704359.282025-02-1974311Actual

Generated 2025-06-20 23:15:11.120 UTC