[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-02-207446Budget
2557426.292024-03-2274212Actual
2411100.002022-06-237473Budget
23221608.672024-01-217428Actual
18682216.002023-09-227414Actual
29848312.472024-07-2274111Actual
19625410.002023-10-237463Actual
10039200.002022-12-217468Budget
10119100.002023-01-217413Budget
8066256.002022-11-237414Actual
31176465.662024-08-2274212Actual
33397282.682024-10-2274112Actual

Generated 2025-05-22 10:01:32.549 UTC