[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-08-247456Budget
30882479.882024-08-237428Actual
23602442.002024-02-217413Actual
36848359.282025-01-2274112Actual
14875199.002023-05-247436Actual
14256223.102023-04-2374211Actual
2272136.002022-06-247413Actual
4324316.242022-07-247418Actual
22718291.002024-01-227414Actual
24844236.002024-03-237415Actual
15707328.002023-06-247415Actual
2351328.422024-01-2274112Actual

Generated 2025-05-23 09:49:19.813 UTC