[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-08-237456Budget
9328200.002022-12-217415Budget
5961200.002022-09-227415Budget
24424184.812024-02-2074511Actual
16618323.002023-07-237473Actual
37416160.002025-02-207426Actual
8206232.002022-11-237415Actual
34019160.002024-11-227446Actual
22363225.232023-12-2174211Actual
34875212.002024-12-217473Actual
37586363.002025-02-207417Actual
25255490.482024-03-227428Actual

Generated 2025-05-22 07:09:38.278 UTC