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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27041380.002024-06-157415Actual
9512100.002023-01-147426Budget
3775200.002022-08-167465Budget
13084120.002023-04-167466Actual
2459280.002022-07-177414Budget
21006156.002023-12-177446Actual
26058101.002024-05-157436Actual
7322100.002022-11-167436Budget
2603090.002024-05-157426Actual
28226342.002024-07-167465Actual
24015146.002024-03-157456Actual
21274382.912023-12-177468Actual

Generated 2025-06-15 22:53:16.161 UTC