[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-09-237468Budget
16832181.002023-07-247416Actual
7146267.002022-10-247465Actual
14134670.792023-04-237428Actual
6572200.002022-09-237418Budget
26143106.002024-04-227466Actual
31797136.002024-09-227456Actual
14960144.002023-05-247466Actual
7145200.002022-10-247465Budget
27979272.002024-06-237413Actual
39004336.942025-03-2474311Actual
11801100.002023-02-217436Budget

Generated 2025-05-24 01:41:37.682 UTC