[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-08-227468Budget
37026783.722025-08-2274613Actual
1209135.002022-12-227463Actual
31979625.342025-04-227418Actual
20655393.002024-06-237463Actual
208240.002022-11-217414Actual
23637439.002024-09-207463Actual
12283254.122023-09-217468Actual
2983158.002023-01-227466Actual
26921319.002024-12-217473Actual
17712287.002024-03-237464Actual
32756434.002025-05-237465Actual

Generated 2025-12-22 01:04:04.513 UTC