[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-227464Actual
38268359.002025-03-227463Actual
3310246.542022-06-227468Actual
5076100.002022-08-227436Budget
10725104.002023-01-207446Actual
12613200.002023-03-227464Budget
1335280.002022-05-227414Budget
14550395.002023-05-227463Actual
21387163.532023-11-2274311Actual
28071231.002024-06-217473Actual
6432200.002022-09-217417Budget
7322100.002022-10-227436Budget

Generated 2025-05-21 10:11:39.738 UTC