[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-02-217473Budget
588100.002022-04-237436Budget
29756476.852024-07-237428Actual
25347142.252024-03-2374111Actual
22930132.002024-01-227426Actual
1287100.002022-05-247473Budget
23100435.002024-01-227417Actual
21032133.002023-11-247456Actual
6573384.422022-09-237418Actual
16618323.002023-07-247473Actual
32841167.002024-10-237426Actual
35286323.002024-12-227417Actual

Generated 2025-05-23 04:34:31.113 UTC