[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-217414Budget
20413202.892023-10-2474511Actual
23135412.002024-01-227467Actual
4758200.002022-08-247464Budget
5635100.002022-09-237413Budget
882217.002022-04-237467Actual
39178373.112025-03-2474212Actual
27597301.832024-05-2374311Actual
24992130.002024-03-237436Actual
209280.002022-04-237414Budget
14310203.952023-04-2374411Actual
11096252.602023-01-227428Actual

Generated 2025-05-23 16:48:41.997 UTC