[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-217418Budget
20092384.002023-10-237417Actual
7741308.662022-10-237428Actual
15586350.002023-06-237473Actual
1025696.002023-01-217473Actual
26500149.702024-04-2174411Actual
29042767.932024-06-2274213Actual
34938429.002024-12-217464Actual
1641133.742023-06-2374112Actual
7007272.002022-10-237464Actual
27187192.002024-05-227436Actual
8267215.002022-11-237465Actual

Generated 2025-05-22 15:25:54.418 UTC