[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-09-1774111Actual
5229100.002022-09-187466Budget
538160.002022-05-187426Actual
1614125.002022-06-187416Actual
6294100.002022-10-187456Budget
37026783.722025-02-1674613Actual
3250326.842022-07-197428Actual
5368200.002022-09-187467Budget
13839150.002023-05-187426Actual
27450479.882024-06-177428Actual
6199100.002022-10-187436Budget
15940127.002023-07-197466Actual

Generated 2025-06-17 03:47:10.848 UTC