[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-217468Budget
22958202.002024-02-197436Actual
31632388.002024-10-207465Actual
26949514.002024-06-207414Actual
36758268.852025-02-1974511Actual
27685250.762024-06-2074611Actual
21119414.002023-12-227417Actual
6150109.002022-10-217426Actual
7801323.812022-11-217468Actual
36088467.002025-02-197464Actual
3903100.002022-08-217426Budget
587167.002022-05-217436Actual

Generated 2025-06-20 18:27:45.776 UTC