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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-07-247426Budget
18380192.252023-08-2474511Actual
34428339.062024-11-2374411Actual
32154228.422024-09-2274311Actual
38388408.002025-03-247464Actual
2272136.002022-06-247413Actual
30591108.002024-08-237426Actual
12881118.002023-03-247426Actual
34996346.002024-12-227415Actual
19156608.672023-09-237418Actual
17890148.002023-08-247426Actual
13893141.002023-04-237446Actual

Generated 2025-05-23 05:45:22.679 UTC