[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-03-177428Budget
23935151.002024-03-167426Actual
2923128.002022-07-187456Actual
14343134.802023-05-1774611Actual
29075452.142024-07-1774613Actual
17944141.002023-09-177446Actual
1137480.002023-03-177473Budget
8267215.002022-12-187465Actual
11954100.002023-03-177466Budget
3718200.002022-08-177415Budget
10677100.002023-02-157436Budget
25848221.002024-05-167464Actual

Generated 2025-06-16 20:51:10.868 UTC