[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-247456Budget
32041516.242024-09-227468Actual
26829275.002024-05-237413Actual
23455188.002024-01-2274611Actual
16887208.002023-07-247436Actual
13024119.002023-03-247456Actual
13163272.002023-03-247417Actual
32451545.122024-09-2274613Actual
3855100.002022-07-247416Budget
38646125.002025-03-247456Actual
4107138.002022-07-247466Actual
13352285.932023-03-247428Actual

Generated 2025-05-23 17:15:15.835 UTC