[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-10-237418Budget
37238480.002025-02-207464Actual
29930260.342024-07-2274411Actual
22811239.002024-01-217415Actual
17029325.002023-07-237417Actual
14134670.792023-04-227428Actual
32841167.002024-10-227426Actual
1536175.002022-05-237465Actual
1474200.002022-05-237415Budget
9188200.002022-12-217414Budget
11626173.002023-02-207465Actual
822200.002022-04-227417Budget

Generated 2025-05-22 09:47:19.069 UTC