[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-237465Budget
37026783.722025-01-2174613Actual
15494490.002023-06-237413Actual
19625410.002023-10-237463Actual
38566146.002025-03-237426Actual
8491200.002022-11-237446Budget
3577200.002022-07-237414Budget
29756476.852024-07-227428Actual
5495200.002022-08-237428Budget
2085200.002022-05-237418Budget
15138502.612023-05-237428Actual
31384392.002024-09-217413Actual

Generated 2025-05-22 14:05:00.072 UTC