[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-237436Budget
24879268.002024-03-227465Actual
17270232.682023-07-2374211Actual
27272167.002024-05-227466Actual
18774290.002023-09-227415Actual
26358657.152024-04-217468Actual
38026443.322025-02-2074212Actual
9655100.002022-12-217456Budget
7614235.002022-10-237467Actual
2354535.872024-01-2174612Actual
26418133.742024-04-2174111Actual
29345344.002024-07-227415Actual

Generated 2025-05-22 16:08:19.577 UTC