[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-237416Budget
2781100.002022-06-237426Budget
23935151.002024-02-207426Actual
32921141.002024-10-227456Actual
8538148.002022-11-237456Actual
24992130.002024-03-227436Actual
2554745.442024-03-2274112Actual
19802363.002023-10-237415Actual
33459370.982024-10-2274612Actual
27450479.882024-05-227428Actual
33846283.002024-11-227415Actual
25429166.722024-03-2274411Actual

Generated 2025-05-22 07:16:28.718 UTC