[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-237436Budget
682100.002022-04-227456Budget
11158200.002023-01-217468Budget
29876289.062024-07-2274211Actual
2006255.002022-05-237467Actual
37586363.002025-02-207417Actual
13024119.002023-03-237456Actual
33668301.002024-11-227463Actual
17184479.882023-07-237468Actual
26739459.162024-04-2174213Actual
8924200.002022-11-237468Budget
3528121.002022-07-237473Actual

Generated 2025-05-22 20:20:54.279 UTC