[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-02-207416Budget
11802170.002023-02-207436Actual
22598416.002024-01-217413Actual
2924100.002022-06-237456Budget
35089116.002024-12-217416Actual
27771268.852024-05-2274212Actual
16913157.002023-07-237446Actual
27041380.002024-05-227415Actual
22335141.192023-12-2174111Actual
21119414.002023-11-237417Actual
38353344.002025-03-237414Actual
17324149.702023-07-2374411Actual

Generated 2025-05-22 07:28:46.388 UTC