[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-12-237415Budget
20332124.172023-11-2274211Actual
6946256.002022-11-227414Actual
8490168.002022-12-237446Actual
2411100.002022-07-237473Budget
30854773.822024-09-217418Actual
349192.002022-05-227415Actual
3396595.002024-12-227426Actual
5122100.002022-09-227446Budget
13536367.002023-05-227463Actual
22244602.612024-01-207428Actual
37853311.402025-03-2274311Actual

Generated 2025-06-21 08:42:38.935 UTC