[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-08-237466Budget
9562100.002022-12-217436Budget
13353200.002023-03-237428Budget
18867114.002023-09-227416Actual
10909200.002023-01-217417Budget
24424184.812024-02-2074511Actual
24844236.002024-03-227415Actual
14669230.002023-05-237464Actual
14901115.002023-05-237446Actual
965692.002022-12-217456Actual
36088467.002025-01-217464Actual
1025780.002023-01-217473Budget

Generated 2025-05-22 05:15:38.697 UTC