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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-10-187414Budget
18774290.002024-04-187415Actual
9562100.002023-07-187436Budget
22753200.002024-08-177464Actual
21274382.912024-06-197468Actual
23043151.002024-08-177466Actual
14283217.782023-11-1774311Actual
16774298.002024-02-177465Actual
14847176.002023-12-187426Actual
18380192.252024-03-1974511Actual
8066256.002023-06-207414Actual
8597100.002023-06-207466Budget

Generated 2025-12-17 16:31:30.385 UTC