[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-05-177456Budget
20386133.742023-11-1774411Actual
7006280.002022-11-177464Budget
24257476.852024-03-167468Actual
18353231.612023-09-1774411Actual
24786250.002024-04-167464Actual
28191363.002024-07-177415Actual
23313241.192024-02-1574111Actual
36088467.002025-02-157464Actual
7741308.662022-11-177428Actual
21475191.192023-12-1874611Actual
20185628.372023-11-177418Actual

Generated 2025-06-16 16:29:42.401 UTC