[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-10-227465Budget
37880219.912025-02-1974411Actual
12833100.002023-03-227416Budget
14607267.002023-05-227473Actual
23815298.002024-02-197415Actual
7880100.002022-11-227413Budget
2005200.002022-05-227467Budget
14635218.002023-05-227414Actual
31327780.212024-08-2174613Actual
34169435.002024-11-217467Actual
7224200.002022-10-227416Budget
17242163.532023-07-2274111Actual

Generated 2025-05-22 01:02:54.260 UTC