[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-05-247416Budget
26949514.002024-05-237414Actual
16526380.002023-07-247413Actual
36529708.672025-01-227418Actual
6353103.002022-09-237466Actual
3577200.002022-07-247414Budget
27597301.832024-05-2374311Actual
7369179.002022-10-247446Actual
11296100.002023-02-217463Budget
12930124.002023-03-247436Actual
7322100.002022-10-247436Budget
34455268.852024-11-2374511Actual

Generated 2025-05-23 09:02:33.165 UTC