[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 64  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-05-127426Budget
1641133.742023-07-1374112Actual
21062119.002023-12-137466Actual
5308200.002022-09-127417Budget
10119100.002023-02-107413Budget
27272167.002024-06-117466Actual
33165448.062024-11-117468Actual
31327780.212024-09-1174613Actual
10580141.002023-02-107416Actual
1744327.362023-08-1274112Actual
23422194.382024-02-1074511Actual

Generated 2025-06-11 05:00:28.972 UTC