[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-02-167428Budget
15172557.152023-06-187468Actual
37853311.402025-03-1874311Actual
3854144.002022-08-187416Actual
30671106.002024-09-177456Actual
32895166.002024-11-177446Actual
38594153.002025-04-187436Actual
6681200.002022-10-187468Budget
17385181.612023-08-1874611Actual
24104329.002024-03-177417Actual
36909463.532025-02-1674612Actual
24667335.002024-04-177463Actual

Generated 2025-06-17 08:49:45.800 UTC