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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-03-237473Budget
33425282.682024-10-2274212Actual
11422266.002023-02-207414Actual
33305218.852024-10-2274411Actual
914090.002022-12-217473Budget
16939153.002023-07-237456Actual
37296466.002025-02-207415Actual
1335280.002022-05-237414Budget
9063101.002022-12-217463Actual
3062200.002022-06-237417Budget
15110476.852023-05-237418Actual
2250828.422023-12-2174112Actual

Generated 2025-05-22 15:19:54.106 UTC