[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-197463Budget
8267215.002022-12-207465Actual
7801323.812022-11-197468Actual
2595157.002022-07-207415Actual
2715997.002024-06-187426Actual
2454343.312024-03-1874212Actual
1641133.742023-07-2074112Actual
12881118.002023-04-197426Actual
19976123.002023-11-197446Actual
28133346.002024-07-197464Actual
4431200.002022-08-197468Budget
27187192.002024-06-187436Actual

Generated 2025-06-18 13:21:02.206 UTC