[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-01-247466Budget
18180602.612023-08-267428Actual
35144194.002024-12-247436Actual
26084105.002024-04-247446Actual
14727277.002023-05-267415Actual
6294100.002022-09-257456Budget
32895166.002024-10-257446Actual
20775219.002023-11-267464Actual
821255.002022-04-257417Actual
24104329.002024-02-237417Actual
24397163.532024-02-2374411Actual
12283254.122023-02-237468Actual

Generated 2025-05-25 14:20:47.035 UTC