[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-10-237456Budget
2156628.422023-11-2374612Actual
8538148.002022-11-237456Actual
19331228.422023-09-2274311Actual
15614194.002023-06-237414Actual
6294100.002022-09-227456Budget
38481281.002025-03-237465Actual
1473208.002022-05-237415Actual
21475191.192023-11-2374611Actual
23395200.762024-01-2174411Actual
28071231.002024-06-227473Actual
29465148.002024-07-227426Actual

Generated 2025-05-22 16:32:52.597 UTC