[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-04-227463Budget
35727411.412024-12-2174212Actual
29930260.342024-07-2274411Actual
3577200.002022-07-237414Budget
28071231.002024-06-227473Actual
18213508.672023-08-237468Actual
34401234.812024-11-2274311Actual
569793.002022-09-227463Actual
9002100.002022-12-217413Budget
14256223.102023-04-2274211Actual
20775219.002023-11-237464Actual
6760149.002022-10-237413Actual

Generated 2025-05-22 09:50:59.681 UTC