[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-05-247466Budget
33131485.942024-10-237428Actual
38446325.002025-03-247415Actual
25169386.002024-03-237467Actual
38353344.002025-03-247414Actual
36239174.002025-01-227416Actual
25691312.002024-04-227413Actual
31090289.062024-08-2374611Actual
9513150.002022-12-227426Actual
4570100.002022-08-247463Budget
33397282.682024-10-2374112Actual
39092294.382025-03-2474611Actual

Generated 2025-05-23 15:42:23.637 UTC