[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002022-04-217466Budget
37238480.002025-02-197464Actual
28226342.002024-06-217465Actual
25691312.002024-04-207413Actual
15230148.632023-05-2274111Actual
21032133.002023-11-227456Actual
5367173.002022-08-227467Actual
23850230.002024-02-197465Actual
21332151.832023-11-2274111Actual
1208100.002022-05-227463Budget
14134670.792023-04-217428Actual
2923128.002022-06-227456Actual

Generated 2025-05-21 08:25:11.787 UTC