[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-04-227463Budget
2451642.252024-02-2074112Actual
1946200.002022-05-237417Budget
7146267.002022-10-237465Actual
20092384.002023-10-237417Actual
1536175.002022-05-237465Actual
15346142.252023-05-2374611Actual
15855119.002023-06-237436Actual
20304212.472023-10-2374111Actual
26864326.002024-05-227463Actual
20620478.002023-11-237413Actual
963200.002022-04-227418Budget

Generated 2025-05-22 20:24:17.425 UTC