[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-167426Budget
8738218.002022-12-177467Actual
32181212.472024-10-1574411Actual
13952138.002023-05-167466Actual
8347200.002022-12-177416Budget
2924100.002022-07-177456Budget
21119414.002023-12-177417Actual
34227490.482024-12-167418Actual
14283217.782023-05-1674311Actual
37880219.912025-03-1674411Actual
31148328.422024-09-1574112Actual
6151100.002022-10-167426Budget

Generated 2025-06-16 01:17:23.380 UTC