[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13085100.002023-03-237466Budget
22033123.002023-12-217456Actual
16739322.002023-07-237415Actual
2194345.032022-05-237468Actual
38145741.622025-02-2074213Actual
32841167.002024-10-227426Actual
7085193.002022-10-237415Actual
2351328.422024-01-2174112Actual
21953172.002023-12-217426Actual
18414174.172023-08-2374611Actual
6247105.002022-09-227446Actual
29930260.342024-07-2274411Actual

Generated 2025-05-22 07:29:17.386 UTC