[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-247414Budget
38771310.002025-03-247467Actual
21240554.122023-11-247428Actual
6150109.002022-09-237426Actual
15997318.002023-06-247417Actual
16972131.002023-07-247466Actual
27597301.832024-05-2374311Actual
5076100.002022-08-247436Budget
11158200.002023-01-227468Budget
3396595.002024-11-237426Actual
9561122.002022-12-227436Actual
27804314.592024-05-2374612Actual

Generated 2025-05-23 07:45:02.897 UTC