[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-01-227426Budget
14134670.792023-04-237428Actual
26143106.002024-04-227466Actual
1286107.002022-05-247473Actual
11423200.002023-02-217414Budget
1543732.672023-05-2474612Actual
10179100.002023-01-227463Budget
2603090.002024-04-227426Actual
9979200.002022-12-227428Budget
1646932.672023-06-2474612Actual
39004336.942025-03-2474311Actual
33633395.002024-11-237413Actual

Generated 2025-05-23 15:51:04.684 UTC