[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-06-237436Budget
14011486.002023-04-227417Actual
1137598.002023-02-207473Actual
15172557.152023-05-237468Actual
14283217.782023-04-2274311Actual
37620354.002025-02-207467Actual
12753200.002023-03-237465Budget
20246673.822023-10-237468Actual
39031381.622025-03-2374411Actual
14960144.002023-05-237466Actual
28365180.002024-06-227446Actual
19358180.552023-09-2274411Actual

Generated 2025-05-22 20:39:44.014 UTC