[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-11-237463Budget
6682354.122022-09-227468Actual
19276142.252023-09-2274111Actual
37529152.002025-02-207466Actual
35144194.002024-12-217436Actual
822200.002022-04-227417Budget
16774298.002023-07-237465Actual
25402198.642024-03-2274311Actual
18974106.002023-09-227456Actual
36731362.472025-01-2174411Actual
38977314.592025-03-2374211Actual
1137480.002023-02-207473Budget

Generated 2025-05-23 02:29:19.078 UTC