[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-08-237414Budget
12612235.002023-03-237464Actual
15312200.762023-05-2374411Actual
14283217.782023-04-2274311Actual
18948167.002023-09-227446Actual
16739322.002023-07-237415Actual
21657323.002023-12-217463Actual
7802200.002022-10-237468Budget
2156628.422023-11-2374612Actual
3250326.842022-06-237428Actual
16526380.002023-07-237413Actual
682100.002022-04-227456Budget

Generated 2025-05-22 16:06:51.114 UTC