[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-04-227416Budget
36026269.002025-01-217473Actual
27450479.882024-05-227428Actual
588100.002022-04-227436Budget
3123200.002022-06-237467Budget
6200131.002022-09-227436Actual
8490168.002022-11-237446Actual
10830120.002023-01-217466Actual
9328200.002022-12-217415Budget
1209135.002022-05-237463Actual
350200.002022-04-227415Budget
4511100.002022-08-237413Budget

Generated 2025-05-22 07:12:58.690 UTC