[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-197426Budget
35379651.092025-01-177418Actual
11848138.002023-03-197446Actual
11236100.002023-03-197413Budget
24632456.002024-04-187413Actual
23815298.002024-03-187415Actual
31979625.342024-10-187418Actual
36848359.282025-02-1774112Actual
11296100.002023-03-197463Budget
26446103.952024-05-1874211Actual
13164200.002023-04-197417Budget
28133346.002024-07-197464Actual

Generated 2025-06-18 19:48:16.601 UTC