[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-07-247436Budget
682100.002022-04-237456Budget
6573384.422022-09-237418Actual
12976100.002023-03-247446Budget
2006255.002022-05-247467Actual
17242163.532023-07-2474111Actual
13812172.002023-04-237416Actual
34401234.812024-11-2374311Actual
11849100.002023-02-217446Budget
7693200.002022-10-247418Budget
5883200.002022-09-237464Budget
350200.002022-04-237415Budget

Generated 2025-05-23 23:58:10.779 UTC