[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-10-227426Budget
36790383.742025-08-2274611Actual
9188200.002023-07-227414Budget
1953439.062024-04-2274612Actual
17770261.002024-03-237415Actual
37529152.002025-09-217466Actual
3717250.002023-02-217415Actual
11955160.002023-09-217466Actual
1209135.002022-12-227463Actual
21119414.002024-06-237417Actual
10118116.002023-08-227413Actual
10970247.002023-08-227467Actual

Generated 2025-12-21 19:21:43.255 UTC