[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 62  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-03-137468Budget
2560648.632024-04-1274612Actual
801981.002022-12-147473Actual
10040240.482023-01-117468Actual
19156608.672023-10-137418Actual
18213508.672023-09-137468Actual
37118370.002025-03-137463Actual
9063101.002023-01-117463Actual
21868226.002024-01-117465Actual
3902142.002022-08-137426Actual
33576545.122024-11-1274613Actual

Generated 2025-06-12 08:23:30.952 UTC