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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-11-247466Budget
34783332.002024-12-227413Actual
37826196.512025-02-2174211Actual
27651289.062024-05-2374511Actual
37389138.002025-02-217416Actual
1866200.002022-05-247466Budget
25429166.722024-03-2374411Actual
1805131.002022-05-247456Actual
34227490.482024-11-237418Actual
3529100.002022-07-247473Budget
11236100.002023-02-217413Budget
18271242.252023-08-2474111Actual

Generated 2025-05-23 07:11:10.057 UTC