[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-02-207426Budget
37826196.512025-02-2074211Actual
29380269.002024-07-227465Actual
12034200.002023-02-207417Budget
26237450.002024-04-217467Actual
12977116.002023-03-237446Actual
4372320.782022-07-237428Actual
1189692.002023-02-207456Actual
7322100.002022-10-237436Budget
30591108.002024-08-227426Actual
33339320.982024-10-2274611Actual
12033170.002023-02-207417Actual

Generated 2025-05-22 16:21:13.596 UTC