[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32600193.002024-10-227473Actual
1712100.002022-05-237436Budget
27542347.572024-05-2274111Actual
4570100.002022-08-237463Budget
6432200.002022-09-227417Budget
10364200.002023-01-217464Budget
9712103.002022-12-217466Actual
15138502.612023-05-237428Actual
28339202.002024-06-227436Actual
2603090.002024-04-217426Actual
8538148.002022-11-237456Actual
20620478.002023-11-237413Actual

Generated 2025-05-22 21:57:11.103 UTC