[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 192  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-03-037464Budget
32954146.002024-11-027466Actual
3951112.002022-08-037436Actual
2557426.292024-04-0274212Actual
32418481.962024-10-0274213Actual
1250370.002023-04-037473Actual
2781100.002022-07-047426Budget
30591108.002024-09-027426Actual
10581100.002023-02-017416Budget
14168608.672023-05-037468Actual
27597301.832024-06-0274311Actual
8395100.002022-12-047426Budget

Generated 2025-06-02 16:48:36.981 UTC