[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002023-01-197413Budget
31476236.002024-10-207473Actual
1025696.002023-02-197473Actual
15312200.762023-06-2174411Actual
682190.002022-11-217463Budget
37444193.002025-03-217436Actual
38771310.002025-04-217467Actual
39297731.092025-04-2174213Actual
740200.002022-05-217466Budget
27597301.832024-06-2074311Actual
10677100.002023-02-197436Budget
13952138.002023-05-217466Actual

Generated 2025-06-20 15:15:45.477 UTC