[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-02-217456Budget
29075452.142024-06-2374613Actual
14635218.002023-05-247414Actual
18353231.612023-08-2474411Actual
32508416.002024-10-237413Actual
38646125.002025-03-247456Actual
5228104.002022-08-247466Actual
2781100.002022-06-247426Budget
17770261.002023-08-247415Actual
10629168.002023-01-227426Actual
23422194.382024-01-2274511Actual
27743405.022024-05-2374112Actual

Generated 2025-05-23 09:45:32.643 UTC