[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-197466Budget
24667335.002024-04-187463Actual
14168608.672023-05-197468Actual
30293244.002024-09-187463Actual
30671106.002024-09-187456Actual
3310246.542022-07-207468Actual
16887208.002023-08-197436Actual
17918179.002023-09-197436Actual
5170100.002022-09-197456Budget
9930200.002023-01-177418Budget
38481281.002025-04-197465Actual
3718200.002022-08-197415Budget

Generated 2025-06-18 04:09:21.685 UTC