[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-11-237446Budget
9562100.002022-12-217436Budget
29438134.002024-07-227416Actual
31002294.382024-08-2274211Actual
21657323.002023-12-217463Actual
31830141.002024-09-217466Actual
23757224.002024-02-207464Actual
80100.002022-04-227463Budget
23908200.002024-02-207416Actual
2332100.002022-06-237463Budget
20925186.002023-11-237416Actual
26418133.742024-04-2174111Actual

Generated 2025-05-23 01:14:02.902 UTC