[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 24  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-237456Budget
12691200.002023-03-257415Budget
5775104.002022-09-247473Actual
13352285.932023-03-257428Actual
16292139.062023-06-2574411Actual
8817200.002022-11-257418Budget
8676200.002022-11-257417Budget
25044152.002024-03-247456Actual
28574482.912024-06-247418Actual
6247105.002022-09-247446Actual
10831100.002023-01-237466Budget

Generated 2025-05-24 06:35:59.811 UTC