[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-01-237413Budget
1847232.672023-08-2574112Actual
2611078.002024-04-237456Actual
38594153.002025-03-257436Actual
1615100.002022-05-257416Budget
13304200.002023-03-257418Budget
39092294.382025-03-2574611Actual
882217.002022-04-247467Actual
29493149.002024-07-247436Actual
24104329.002024-02-227417Actual
22277434.422023-12-237468Actual
24424184.812024-02-2274511Actual

Generated 2025-05-24 13:26:54.491 UTC