[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-04-227417Actual
7086200.002022-10-237415Budget
13536367.002023-04-227463Actual
37118370.002025-02-207463Actual
1866200.002022-05-237466Budget
10969200.002023-01-217467Budget
21776284.002023-12-217464Actual
13164200.002023-03-237417Budget
25375186.932024-03-2274211Actual
3451103.002022-07-237463Actual
10178103.002023-01-217463Actual
29519136.002024-07-227446Actual

Generated 2025-05-22 11:04:49.936 UTC