[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394200.002022-06-187464Budget
17242163.532023-08-1874111Actual
14256223.102023-05-1874211Actual
4186200.002022-08-187417Budget
33788490.002024-12-187464Actual
5447278.362022-09-187418Actual
10501270.002023-02-167465Actual
5075118.002022-09-187436Actual
8738218.002022-12-197467Actual
18809344.002023-10-187465Actual
16646202.002023-08-187414Actual
26772694.252024-05-1774613Actual

Generated 2025-06-18 02:29:37.290 UTC